Muster Roll No. : 228	Date From : 04/05/2012    Date To : 10/05/2012	Sanction No. : 271    Sanction Date : 04/05/2012
Work Code : 2406/IF/10010790	Work Name : MULTI PURPOSE FARM POND OF PADMA CHARAN BEHERA

Measurement Book Detail

MB NO.  01        Page NO.  31

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 Laxmidhara Behera OR-06-038-024-001/14316 SC Khairapanga P P P P P P 6 126 756 0 0 756       2406038WL03796 14/05/2012   2 Prabhakara Pardhan OR-06-038-024-001/14283 OTHER Khairapanga P P P P P P 6 126 756 0 0 756 INDIAN BANK BELIAPAL IDIB000B725 2406038WL03796 14/05/2012   3 Satyananda Barada OR-06-038-024-001/14237 OTHER Khairapanga P P P P P P 6 126 756 0 0 756 INDIAN BANK BELIAPAL IDIB000B725 2406038WL03796 14/05/2012   4 Siba Barada OR-06-038-024-001/14260 OTHER Khairapanga P P P P P P 6 126 756 0 0 756 INDIAN BANK BELIAPAL IDIB000B725 2406038WL03796 14/05/2012   5 Padma Charan Behera OR-06-038-024-001/14329 SC Khairapanga P P P P P P 6 126 756 0 0 756 INDIAN BANK BELIAPAL IDIB000B725 2406038WL03796 14/05/2012   6 Laxman Barada OR-06-038-024-001/14235 OTHER Khairapanga P P P P P P 6 126 756 0 0 756 INDIAN BANK BELIAPAL IDIB000B725 2406038WL03796 14/05/2012   7 Sadhu Nayak OR-06-038-024-001/14252 OTHER Khairapanga P P P P P P 6 126 756 0 0 756 INDIAN BANK BELIAPAL IDIB000B725 2406038WL03796 14/05/2012   8 Dhaneswara Behera OR-06-038-024-001/14245 SC Khairapanga P P P P P P 6 126 756 0 0 756 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL03796 14/05/2012   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2268 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 6048 Average Per labour 756

Total man days : 48