Muster Roll No. : 2300800429	Date From : 04/05/2011    Date To : 11/05/2011	Sanction No. : 3/2010    Sanction Date : 22/06/2010
Work Code : 2423008015/IF-Others/73857	Work Name : Farm pond of Digamabar Samanataray S/o-Biswanath o

Measurement Book Detail

MB NO.  1        Page NO.  119

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 8 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 Asha Paikaray OR-23-008-015-016/22399 OTHER Parikansari P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA BALUGAON SBIN0003311   2 Sachhi Nayak OR-23-008-015-016/22366 OTHER Parikansari P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA Balugaon 3311   3 Babula Nayak OR-23-008-015-016/22366 OTHER Parikansari P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA Balugaon 3311   4 Natabar Paikaray(Grandson) OR-23-008-015-016/22423 OTHER Parikansari P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA Balugaon 3311   5 Sachii Paikaray OR-23-008-015-016/22445 OTHER Parikansari P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA Balugaon 3311   6 Panu Paikaray OR-23-008-015-016/22445 OTHER Parikansari P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA Balugaon 3311   7 Ali Barik OR-23-008-015-016/22553 OTHER Parikansari P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA Balugaon 3311   8 Indramani Barik OR-23-008-015-016/22553 OTHER Parikansari P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA BALUGAON SBIN0003311   9 Nidhi Sahoo OR-23-008-015-017/22527 OTHER Purusottampur P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA ANKOLA SBIN0017541   10 Ram Chandra Paikaray(Self) OR-23-008-015-016/22423 OTHER Parikansari P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA ANKOLA SBIN0017541   Daily Attendence 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8750

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

Total Cash payment(In Rs.) Cash 8750 Average Per labour 875

Total man days : 70