Muster Roll No. : 2091	Date From : 12/06/2012    Date To : 13/06/2012	Sanction No. : FS-502    Sanction Date : 01/05/2012
Work Code : 2419008018/IF/10016251	Work Name : Farm pond of Purna Ch. Ojha,S/o-Panchanan

Measurement Book Detail

MB NO.  5        Page NO.  24

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 S.KATHUA(Self) OR-19-008-018-004/26395 OTHER Mulugaon P P 2 126 252 0 0 252 SYNDICATE BANK Parahat 8034 2419008WL02710 19/06/2012   2 N.KATHUA(Wife) OR-19-008-018-004/26395 OTHER Mulugaon P P 2 126 252 0 0 252 SYNDICATE BANK Parahat 8034 2419008WL02710 19/06/2012   3 P.MALLIK(Wife) OR-19-008-018-004/26351 SC Mulugaon P P 2 126 252 0 0 252 SYNDICATE BANK Parahat 8034 2419008WL02710 19/06/2012   4 S.P.MALLIK(Self) OR-19-008-018-004/26351 SC Mulugaon P P 2 126 252 0 0 252 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL02710 19/06/2012   5 S.PARIDA OR-19-008-018-004/26284 OTHER Mulugaon P P 2 126 252 0 0 252 ODISHA GRAMYA BANK KATARA IOBA0ROGB01 2419008WL02710 19/06/2012   6 L.PARIDA OR-19-008-018-004/26284 OTHER Mulugaon P P 2 126 252 0 0 252 CANARA BANK PARAHAT CNRB0018031 2419008WL02710 19/06/2012   7 C.MALLIK(Self) OR-19-008-018-004/26401 SC Mulugaon P P 2 126 252 0 0 252 KADUAPADA 754106 KADUAPADA 2419008WL02710 19/06/2012   8 P.MALLIK(Wife) OR-19-008-018-004/26401 SC Mulugaon P P 2 126 252 0 0 252 MULUGAON 754106 MULUGAON 2419008WL02710 19/06/2012   9 B.MALLIK OR-19-008-018-004/26404 SC Mulugaon P P 2 126 252 0 0 252 MULUGAON 754106 MULUGAON 2419008WL02710 19/06/2012   10 S.MALLIK OR-19-008-018-004/26404 SC Mulugaon P P 2 126 252 0 0 252 MULUGAON 754106 MULUGAON 2419008WL02710 19/06/2012   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 0 Amount Paid Other 1008

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

Total Cash payment(In Rs.) Cash 2520 Average Per labour 252

Total man days : 20