Muster Roll No. : 2301	Date From : 05/06/2013    Date To : 11/06/2013	Sanction No. : F-088/GP-B    Sanction Date : 20/09/2011
Work Code : 2426001007/IF/10002506	Work Name : Farm pond of Banamali Naik at Bakapali.

Measurement Book Detail

MB NO.  6        Page NO.  3

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 Lili OR-26-001-007-001/6898 OTHER Bakapali P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL00308 Credited 25/06/2013   2 Sudhansu(Self) OR-26-001-007-001/6898 OTHER Bakapali P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL00308 Credited 25/06/2013   3 Brundabati OR-26-001-007-001/53772 OTHER Bakapali P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL00308 Credited 25/06/2013   4 Josna(Daughter-in-Law) OR-26-001-007-001/6901 OTHER Bakapali P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL00308 Credited 25/06/2013   5 Nabin(Son) OR-26-001-007-001/6901 OTHER Bakapali P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL00308 Credited 25/06/2013   6 Prafulla kumar OR-26-001-007-001/6885 OTHER Bakapali P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL00308 Credited 25/06/2013   7 Tankadhar OR-26-001-007-001/53772 OTHER Bakapali P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL00308 Credited 25/06/2013   8 Dhaneswari OR-26-001-007-001/6885 OTHER Bakapali P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL00308 Credited 25/06/2013   9 Mangulu OR-26-001-007-001/6907 OTHER Bakapali P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL00308 Credited 25/06/2013   10 Sanjukta OR-26-001-007-001/6907 OTHER Bakapali P P P P P P 6 143 858 0 0 858 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001WL00308 Credited 25/06/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8580

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60