Muster Roll No. : 10004988108685	Date From : 03/11/2011    Date To : 09/11/2011	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.  38

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 Udyanath Behera OR-06-038-025-003/29620 OTHER Kandha P P P P 4 125 500 0 0 500       2406038WL01073   2 Lokanath Nayak OR-06-038-025-003/29622 OTHER Kandha P P P 3 125 375 0 0 375       2406038WL01073   3 Sanatan Behera OR-06-038-025-003/29591 SC Kandha P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL01073   4 Tukuna Basnatara OR-06-038-025-003/29612 OTHER Kandha P P P P P P 6 125 750 0 0 750 ALLAHABAD BANK Beliapal 0211172 2406038WL01073   5 Gundicha Nayak OR-06-038-025-003/29616 OTHER Kandha P P P P P P 6 125 750 0 0 750 ALLAHABAD BANK Beliapal 0211172 2406038WL01073   6 Lingaraj Nayak OR-06-038-025-003/29560 OTHER Kandha P P P P P 5 125 625 0 0 625 ALLAHABAD BANK Beliapal 0211172 2406038WL01073   7 Bijay Nayak OR-06-038-025-003/29571 OTHER Kandha P P P P P 5 125 625 0 0 625 ALLAHABAD BANK Beliapal 0211172 2406038WL01073   8 Dasarathi Mallick(Self) OR-06-038-025-003/29578 OTHER Kandha P P P P P 5 125 625 0 0 625 ALLAHABAD BANK Beliapal 0211172 2406038WL01073   9 Gurubari Nayak OR-06-038-025-003/29584 OTHER Kandha P P P P P 5 125 625 0 0 625 INDIAN BANK BELIAPAL IDIB000B725 2406038WL01073   10 Sarat Mohanty OR-06-038-025-003/29626 OTHER Kandha P P P P P P 6 125 750 0 0 750 INDIAN BANK BELIAPAL IDIB000B725 2406038WL01073   Daily Attendence 10 9 8 9 9 6 0

Category Amount Paid(In Rs.) Amount Paid SC 750 Amount Paid ST 0 Amount Paid Other 5625

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

Total Cash payment(In Rs.) Cash 6375 Average Per labour 637.5

Total man days : 51