Muster Roll No. : 10004988109045	Date From : 17/02/2012    Date To : 23/02/2012	Sanction No. : 172    Sanction Date : 06/08/2010
Work Code : 2406038/OP/14022	Work Name : Avenue plantation along kankadajodi Haritha PMGSY

Measurement Book Detail

MB NO.  2        Page NO.  37

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 Akula Swain OR-06-038-036-002/13492 OTHER Haritha P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038WL02123   2 Baikuntha Pal OR-06-038-036-001/13214 OTHER Manapur P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038WL02123   3 Banisdhar Patra OR-06-038-036-001/13272 OTHER Manapur P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038WL02123   4 Meghanada Dalai OR-06-038-036-001/13305 ST Manapur P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038WL02123   5 Batakrushna Sahoo OR-06-038-036-001/13330 OTHER Manapur P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038WL02123   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 750 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 3750 Average Per labour 750

Total man days : 30