Muster Roll No. : 743	Date From : 01/05/2012    Date To : 07/05/2012	Sanction No. : FS-08/2011-12    Sanction Date : 25/10/2011
Work Code : 2408025007/WC/1308237	Work Name : CHECKDAM ON MANDAAMBA NALA AT JAMAJHARI

Measurement Book Detail

MB NO.  6        Page NO.  115

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 RAJENDRA KANHAR(Self) OR-08-025-007-003/10577 OTHER JAMAJHARI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL01288 30/07/2012   2 PRAHALAD RANA OR-08-025-007-003/10590 SC JAMAJHARI P P P P P P 6 125 750 0 0 750 BANK OF INDIA PHULBANI BKID0005171 2408025WL01288 30/07/2012   3 LAXMI OR-08-025-007-003/10590 SC JAMAJHARI P P P P P P 6 125 750 0 0 750 BANK OF INDIA PHULBANI BKID0005171 2408025WL01288 30/07/2012   4 SAKUNTALA DIGAL OR-08-025-007-003/10606 SC JAMAJHARI P P P P P P 6 125 750 0 0 750 BANK OF INDIA PHULBANI BKID0005171 2408025WL01288 30/07/2012   5 BARUNA OR-08-025-007-003/10590 SC JAMAJHARI P P P P P P 6 125 750 0 0 750 DUTIPADA 762012 DUTIPADA 2408025WL01288 30/07/2012   6 JANAKI KANHAR(Wife) OR-08-025-007-003/10577 OTHER JAMAJHARI P P P P P P 6 125 750 0 0 750 DUTIPADA 762012 DUTIPADA 2408025WL01288 30/07/2012   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 0 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 4500 Average Per labour 750

Total man days : 36