Muster Roll No. : 227	Date From : 04/05/2012    Date To : 10/05/2012	Sanction No. : 271    Sanction Date : 04/05/2012
Work Code : 2406/IF/10010790	Work Name : MULTI PURPOSE FARM POND OF PADMA CHARAN BEHERA

Measurement Book Detail

MB NO.  01        Page NO.  31

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 Birabara Pradhan OR-06-038-024-001/14217 OTHER Khairapanga P P P P P P 6 126 756 0 0 756 INDIAN BANK BELIAPAL IDIB000B725 2406038WL03796 14/05/2012   2 Baistaba Behera OR-06-038-024-001/14219 SC Khairapanga P P P P P P 6 126 756 0 0 756 INDIAN BANK BELIAPAL IDIB000B725 2406038WL03796 14/05/2012   3 Brajabandhu Behera OR-06-038-024-001/14221 SC Khairapanga P P P P P P 6 126 756 0 0 756 INDIAN BANK BELIAPAL IDIB000B725 2406038WL03796 14/05/2012   4 Bhagirathi Behera OR-06-038-024-001/14223 SC Khairapanga P P P P P P 6 126 756 0 0 756 INDIAN BANK BELIAPAL IDIB000B725 2406038WL03796 14/05/2012   5 Laxman Dalai OR-06-038-024-001/14234 OTHER Khairapanga P P P P P P 6 126 756 0 0 756 INDIAN BANK BELIAPAL IDIB000B725 2406038WL03796 14/05/2012   6 Sadhu Rout OR-06-038-024-001/14187 OTHER Khairapanga P P P P P P 6 126 756 0 0 756 INDIAN BANK BELIAPAL IDIB000B725 2406038WL03796 14/05/2012   7 Kantha Pradhan OR-06-038-024-001/14198 OTHER Khairapanga P P P P P P 6 126 756 0 0 756 INDIAN BANK BELIAPAL IDIB000B725 2406038WL03796 14/05/2012   8 Kailasha Barda OR-06-038-024-001/14202 OTHER Khairapanga P P P P P P 6 126 756 0 0 756 INDIAN BANK BELIAPAL IDIB000B725 2406038WL03796 14/05/2012   9 Santana Pradhan OR-06-038-024-001/14183 ST Khairapanga P P P P P P 6 126 756 0 0 756 INDIAN BANK BALIAPAL IDIB000B067 2406038WL03796 14/05/2012   10 Kartikasewara Barada OR-06-038-024-001/14199 OTHER Khairapanga P P P P P P 6 126 756 0 0 756 GOPAPUR 754031 GOPAPUR 2406038WL03796 14/05/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2268 Amount Paid ST 756 Amount Paid Other 4536

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

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

Total man days : 60