Muster Roll No. : 10004988108938	Date From : 21/01/2012    Date To : 27/01/2012	Sanction No. : 256    Sanction Date : 20/08/2011
Work Code : 2406038/OP/75382	Work Name : AVENUE PLANTATION GOPALPUR BHATTARIKA PMGSY ROAD

Measurement Book Detail

MB NO.  11        Page NO.  47

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Manmohan Jena OR-06-038-027-003/30882 OTHER Biswanathpur P P P P P P 6 125 750 0 0 750 ALLAHABAD BANK Beliapal 0211172 2406038WL01701   2 Gauranga Pradhan OR-06-038-027-003/30921 OTHER Biswanathpur P P P P P P 6 125 750 0 0 750 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL01701   3 Sarat Swain OR-06-038-027-003/30941 OTHER Biswanathpur P P P P P P 6 125 750 0 0 750 ALLAHABAD BANK Beliapal 0211172 2406038WL01701   4 Bidyadhar Senapati OR-06-038-027-003/30954 OTHER Biswanathpur P P P P P P 6 125 750 0 0 750 INDIAN BANK BELIAPAL IDIB000B725 2406038WL01701   5 Bidyadhar Khatua OR-06-038-027-003/30999 OTHER Biswanathpur P P P P P P 6 125 750 0 0 750 INDIAN BANK BELIAPAL IDIB000B725 2406038WL01701   6 Kabiraj Bagha OR-06-038-027-003/30888 OTHER Biswanathpur P P P P P P 6 125 750 0 0 750 INDIAN BANK BELIAPAL IDIB000B725 2406038WL01701   7 Kailash Gochi OR-06-038-027-003/30890 OTHER Biswanathpur P P P P P P 6 125 750 0 0 750 INDIAN BANK BELIAPAL IDIB000B725 2406038WL01701   8 Pitabas Gochi OR-06-038-027-003/30900 OTHER Biswanathpur P P P P P P 6 125 750 0 0 750 INDIAN BANK BELIAPAL IDIB000B725 2406038WL01701   9 Sadananda Behera OR-06-038-027-003/30915 OTHER Biswanathpur P P P P P P 6 125 750 0 0 750 INDIAN BANK BALIAPAL IDIB000B067 2406038WL01701   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6750

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 6750 Average Per labour 750

Total man days : 54