Muster Roll No. : 427	Date From : 20/04/2012    Date To : 26/04/2012	Sanction No. : 274(ii)/2012    Sanction Date : 02/03/2012
Work Code : 2404063/IF/10011886	Work Name : MULTI PURPOSE FARM POND OF SARAT CH. KHANDAPATRA

Measurement Book Detail

MB NO.  11        Page NO.  170

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 NAYAK(Brother) OR-04-063-004-001/12900 ST BADBIL P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA Singda 27/04/2012   2 JAGADISH NAYAK(Self) OR-04-063-004-001/12900 ST BADBIL P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SINGDA SBIN0006479 27/04/2012   3 SUMITRA NAYAK(Wife) OR-04-063-004-001/12900 ST BADBIL P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SINGDA SBIN0006479 27/04/2012   4 PRAVATI NAYAK OR-04-063-004-001/6237 ST BADBIL P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SINGDA SBIN0006479 27/04/2012   5 BHAGABAN NAYAK OR-04-063-004-001/6237 ST BADBIL P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SINGDA SBIN0006479 27/04/2012   6 URBASI NAIK OR-04-063-004-001/6237 ST BADBIL P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SINGDA SBIN0006479 27/04/2012   7 PITAMBARA NAYAK OR-04-063-004-001/6235 ST BADBIL P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SINGDA SBIN0006479 27/04/2012   8 MAHESWRA NAYIK OR-04-063-004-001/6197 ST BADBIL P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SINGIDA 006479 27/04/2012   9 RUKMANI NAYIK OR-04-063-004-001/6197 ST BADBIL P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SINGIDA 006479 27/04/2012   10 DAMAYANTI NAIK OR-04-063-004-001/6235 ST BADBIL P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SINGDA SBIN0006479 27/04/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7560 Amount Paid Other 0

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

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

Total man days : 60