Muster Roll No. : 620	Date From : 12/05/2012    Date To : 18/05/2012	Sanction No. : 488/2012    Sanction Date : 16/04/2012
Work Code : 2406003014/OP/80127	Work Name : Farm Pond of Bhikari Rout

Measurement Book Detail

MB NO.  2        Page NO.  171

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 Tukuna Bhoi OR-06-003-014-003/6861 SC Sanamulai P P P P P P 6 103.6 621.6 0 0 621.6 INDIAN BANK Brahman Sailo 00B029 2406003WL01344 18/05/2012   2 Urmila Bhoi OR-06-003-014-003/6858 SC Sanamulai P P P P P P 6 103.6 621.6 0 0 621.6 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL01344 18/05/2012   3 Pramila Bhoi OR-06-003-014-003/6889 SC Sanamulai P P P P P 5 103.6 518 0 0 518 INDIAN BANK Brahman Sailo 00B029 2406003WL01344 18/05/2012   4 Sanatan Bhoi OR-06-003-014-003/6881 SC Sanamulai P P P P P P 6 103.6 621.6 0 0 621.6 INDIAN BANK Brahman Sailo 00B029 2406003WL01344 18/05/2012   5 Prafula Bhoi OR-06-003-014-003/6889 SC Sanamulai P P P P P P 6 103.6 621.6 0 0 621.6 INDIAN BANK Brahman Sailo 00B029 2406003WL01344 18/05/2012   Daily Attendence 5 5 5 5 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3004.4 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3004.4 Average Per labour 600.88

Total man days : 29