Muster Roll No. : 2093	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.ROUT OR-19-008-018-004/26644 OTHER Mulugaon P P 2 126 252 0 0 252       2419008WL02710 19/06/2012   2 B.SETHI(Self) OR-19-008-018-004/26733 SC Mulugaon P P 2 126 252 0 0 252 SYNDICATE BANK Parahat 3081 2419008WL02710 19/06/2012   3 N.MAHARANA OR-19-008-018-010/27429 OTHER Jenamani P P 2 126 252 0 0 252 SYNDICATE BANK Parahat 8091 2419008WL02710 19/06/2012   4 S.K.SETHI(Self) OR-19-008-018-004/45115-A SC Mulugaon P P 2 126 252 0 0 252 SYNDICATE BANK Parahat 3081 2419008WL02710 19/06/2012   5 A.SWAIN(Self) OR-19-008-018-004/45203-C OTHER Mulugaon P P 2 126 252 0 0 252 SYNDICATE BANK Parahat 8031 2419008WL02710 19/06/2012   6 N.R.OJHA(Self) OR-19-008-018-004/45084-C OTHER Mulugaon P P 2 126 252 0 0 252 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL02710 19/06/2012   7 P.OJHA(Self) OR-19-008-018-004/26725 OTHER Mulugaon P P 2 126 252 0 0 252 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL02710 19/06/2012   8 B.DAS(Self) OR-19-008-018-004/26698 SC Mulugaon P P 2 126 252 0 0 252 SYNDICATE BANK PARAHAT SYNB0008031 2419008WL02710 19/06/2012   9 P.KATHUA OR-19-008-018-004/26749 OTHER Mulugaon P P 2 126 252 0 0 252 CANARA BANK PARAHAT CNRB0018031 2419008WL02710 19/06/2012   10 P.SWAIN(Self) OR-19-008-018-004/45080-C OTHER 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 756 Amount Paid ST 0 Amount Paid Other 1764

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

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

Total man days : 20