Muster Roll No. : 536	Date From : 07/06/2014    Date To : 13/06/2014	Sanction No. : 10045404    Sanction Date : 06/06/2014
Work Code : 2406004002/IF/10045404	Work Name : Farm pond of Samir Rout Vil-Korkor,Gp-Kapasi(2014-

Measurement Book Detail

MB NO.  2        Page NO.  33

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 Raghunatha Mohanty OR-06-004-002-004/96 OTHER Korkara P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL008403   2 Ramachandra Sahoo(Self) OR-06-004-002-004/95 OTHER Korkara P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL008415   3 Ketaki Sahoo(Wife) OR-06-004-002-004/95 OTHER Korkara P P P P P P 6 164 984 0 0 984 BANK OF INDIA NIALI 2406004WL002355 Credited 23/06/2014   4 Nityananda Rout OR-06-004-002-004/87 OTHER Korkara P P P P P P 6 164 984 0 0 984 BANK OF INDIA NIALI BKID0005124 2406004WL008393   5 Satyapriya Rout OR-06-004-002-004/94 OTHER Korkara P P P P P P 6 164 984 0 0 984 BANK OF INDIA NIALI BKID0005124 2406004WL002355 Credited 23/06/2014   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4920

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

Total Cash payment(In Rs.) Cash 4920 Average Per labour 984

Total man days : 30