Muster Roll No. : 39301	Date From : 15/03/2012    Date To : 21/03/2012	Sanction No. : 345/2011    Sanction Date : 19/04/2011
Work Code : 2406/OP/74095	Work Name : Multi Purpose Farm Pond of Prakash Kumar Nayak

Measurement Book Detail

MB NO.  29        Page NO.  56

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 Arati Bhoi OR-06-003-001-001/16526 SC Brahmansailo P P P P P P 6 65.35 392.1 0 0 392.1 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL01754   2 Samirdhar Bhoi OR-06-003-001-001/16526 SC Brahmansailo P P P P P P 6 65.35 392.1 0 0 392.1 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL01754   3 Nishamani Bhoi OR-06-003-001-001/16487 SC Brahmansailo P P P P P P 6 65.35 392.1 0 0 392.1 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL01754   4 Namita Bhoi OR-06-003-001-001/16513 OTHER Brahmansailo P P P P P P 6 65.35 392.1 0 0 392.1 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL01754   5 Nayana Bhoi OR-06-003-001-001/16523 SC Brahmansailo P P P P P P 6 65.35 392.1 0 0 392.1 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL01754   6 Ganesh Bhoi OR-06-003-001-001/16551 SC Brahmansailo P P P P P P 6 65.35 392.1 0 0 392.1 INDIAN BANK Brahman Sailo 00B029 2406003WL01754   7 Bapina Bhoi OR-06-003-001-001/16492 SC Brahmansailo P P P P P P 6 65.35 392.1 0 0 392.1 INDIAN BANK Indian Bank Brahman Sailo 0478 2406003WL01754   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2352.6 Amount Paid ST 0 Amount Paid Other 392.1

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

Total Cash payment(In Rs.) Cash 2744.7 Average Per labour 392.1

Total man days : 42