Muster Roll No. : 835	Date From : 05/05/2012    Date To : 11/05/2012	Sanction No. : 2014/2012    Sanction Date : 14/04/2011
Work Code : 2415005/DP/3058048	Work Name : Mo Pokhari of Kishor Padhan

Measurement Book Detail

MB NO.  1004        Page NO.  37

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 Madhu Majhi OR-15-005-018-003/13371 SC Lakhanpur P P P P P P 6 126 756 0 0 756 INDIA POST PAYMENTS BANK JHARSUGUDA IPOS0000001 2415005WL00811 15/05/2012   2 Janekram Chhatria(Self) OR-15-005-018-003/13525 SC Lakhanpur P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005WL00811 15/05/2012   3 Megha Bhoi OR-15-005-018-003/13487 OTHER Lakhanpur P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005WL00811 15/05/2012   4 Mahendra Bisi OR-15-005-018-005/12870 ST Pikol P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL00811 15/05/2012   5 Chainu Ping OR-15-005-018-003/13519 SC Lakhanpur P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005WL00811 15/05/2012   6 Fulamani Padhan OR-15-005-018-003/13467 SC Lakhanpur P P P P P P 6 126 756 0 0 756 LAKHANPUR 768219 LAKHANPUR 2415005WL00811 15/05/2012   7 Brushabha Padhan OR-15-005-018-003/13472 SC Lakhanpur P P P P P P 6 126 756 0 0 756 LAKHANPUR 768219 LAKHANPUR 2415005WL00811 15/05/2012   8 Ramdula Chhatria OR-15-005-018-003/13559 SC Lakhanpur P P P P P P 6 126 756 0 0 756 LAKHANPUR 768219 LAKHANPUR 2415005WL00811 15/05/2012   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4536 Amount Paid ST 756 Amount Paid Other 756

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

Total Cash payment(In Rs.) Cash 6048 Average Per labour 756

Total man days : 48