Muster Roll No. : 1904	Date From : 08/06/2012    Date To : 14/06/2012	Sanction No. : FS-533    Sanction Date : 18/05/2012
Work Code : 2419008018/IF/10016978	Work Name : Farm pond of Antaryami Behera,S/o-Dhadi

Measurement Book Detail

MB NO.  5        Page NO.  88

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 BABAJI PARIDA(Self) OR-19-008-018-004/45327-D OTHER Mulugaon P P P P P P 6 126 756 0 0 756 CANARA BANK PARAHAT CNRB0018031 2419008WL02576 14/06/2012   2 M NAYAK OR-19-008-018-004/45332 OTHER Mulugaon P P P P P P 6 126 756 0 0 756 CANARA BANK PARAHAT CNRB0018031 2419008WL02576 14/06/2012   3 T PARIDA(Self) OR-19-008-018-004/45340 OTHER Mulugaon P P P P P P 6 126 756 0 0 756 CANARA BANK PARAHAT CNRB0018031 2419008WL02576 14/06/2012   4 S.NAYAK OR-19-008-018-004/26602 OTHER Mulugaon P P P P P P 6 126 756 0 0 756 CANARA BANK PARAHAT CNRB0018031 2419008WL02576 14/06/2012   5 C.DAS(Self) OR-19-008-018-004/26697 SC Mulugaon P P P P P P 6 126 756 0 0 756 CANARA BANK PARAHAT CNRB0018031 2419008WL02576 14/06/2012   6 P.NAYAK OR-19-008-018-004/26716 OTHER Mulugaon P P P P P P 6 126 756 0 0 756 SYNDICATE BANK Parahat 3081 2419008WL02576 14/06/2012   7 B.SAHU OR-19-008-018-004/26743 OTHER Mulugaon P P P P P P 6 126 756 0 0 756 SYNDICATE BANK Parahat 3081 2419008WL02576 14/06/2012   8 R.PARIDA(Self) OR-19-008-018-004/26660 OTHER Mulugaon P P P P P P 6 126 756 0 0 756 SYNDICATE BANK PARAHAT SYNB0008031 2419008WL02576 14/06/2012   9 P PARIDA(Self) OR-19-008-018-004/45341 OTHER Mulugaon P P P P P P 6 126 756 0 0 756 CANARA BANK KOTHI CNRB0018034 2419008WL02576 14/06/2012   10 P. PARIDA OR-19-008-018-006/26801 OTHER Mahadeiberhmapur P P P P P P 6 126 756 0 0 756 KADUAPADA 754106 MULUGAON 2419008WL02576 14/06/2012   Daily Attendence 10 10 10 10 10 10 0

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