Muster Roll No. : 911	Date From : 28/05/2012    Date To : 03/06/2012	Sanction No. : 271    Sanction Date : 04/05/2012
Work Code : 2406/IF/10010790	Work Name : MULTI PURPOSE FARM POND OF PADMA CHARAN BEHERA

Measurement Book Detail

MB NO.  1        Page NO.  42

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 Dibakara Nayak OR-06-038-024-001/14129 OTHER Khairapanga P P P P P P 6 126 756 0 0 756 UCO BANK BARAMBA UCBA0000387 2406038WL03919 04/06/2012   2 Tareswara Barad(Self) OR-06-038-024-001/14128 OTHER Khairapanga P P P P P P 6 126 756 0 0 756 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL03919 04/06/2012   3 Binoda Barda OR-06-038-024-001/14150 OTHER Khairapanga P P P P P P 6 126 756 0 0 756 INDIAN BANK BELIAPAL IDIB000B725 2406038WL03919 04/06/2012   4 Biranchi Barada(Self) OR-06-038-024-001/14152 OTHER Khairapanga P P P P P P 6 126 756 0 0 756 INDIAN BANK BELIAPAL IDIB000B725 2406038WL03919 04/06/2012   5 Gyanedra Barda OR-06-038-024-001/14114 OTHER Khairapanga P P P P P P 6 126 756 0 0 756 INDIAN BANK BELIAPAL IDIB000B725 2406038WL03919 04/06/2012   6 Chandrsekahara Dalai OR-06-038-024-001/14122 OTHER Khairapanga P P P P P P 6 126 756 0 0 756 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL03919 04/06/2012   7 Laxmana Pradhan OR-06-038-024-001/14169 ST Khairapanga P P P P P P 6 126 756 0 0 756 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL03919 04/06/2012   8 Bhagabana Jena OR-06-038-024-001/14158 OTHER Khairapanga P P P P P P 6 126 756 0 0 756 GOPAPUR 754031 GOPAPUR 2406038WL03919 04/06/2012   9 Narendra Dehuri OR-06-038-024-001/14135 OTHER Khairapanga P P P P P P 6 126 756 0 0 756 GOPAPUR 754031 GOPAPUR 2406038WL03919 04/06/2012   10 Nilamani Nayak OR-06-038-024-001/14140 OTHER Khairapanga P P P P P P 6 126 756 0 0 756 GOPAPUR 754031 GOPAPUR 2406038WL03919 04/06/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 756 Amount Paid Other 6804

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60