Muster Roll No. : 100845	Date From : 17/05/2011    Date To : 23/05/2011	Sanction No. : FS-270    Sanction Date : 24/01/2011
Work Code : 2419008018/IF-Others/146829	Work Name : Farm Pond of Babaji Das, S/o-Jagannath

Measurement Book Detail

MB NO.  4        Page NO.  88

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 R.DAS OR-19-008-018-004/26291 OTHER Mulugaon P P P P P P 6 125 750 0 0 750 SYNDICATE BANK Parahat 3081   2 SULOCHANA NAYAK(Wife) OR-19-008-018-004/26602 OTHER Mulugaon P P P P P P 6 125 750 0 0 750 SYNDICATE BANK Parahat 3081   3 R. BEHERA(Self) OR-19-008-018-004/26372 OTHER Mulugaon P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BALIKUDA SBIN0010915   4 L. BEHERA(Wife) OR-19-008-018-004/26372 OTHER Mulugaon P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BALIKUDA SBIN0010915   5 D.NAYAK OR-19-008-018-004/26712 OTHER Mulugaon P P P P P P 6 125 750 0 0 750 CANARA BANK PARAHAT CNRB0018031   6 S.NAYAK OR-19-008-018-004/26602 OTHER Mulugaon P P P P P P 6 125 750 0 0 750 CANARA BANK PARAHAT CNRB0018031   7 S.DAS(Son) OR-19-008-018-004/45085-D OTHER Mulugaon P P P P P P 6 125 750 0 0 750 CANARA BANK KOTHI CNRB0018034   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5250

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

Total Cash payment(In Rs.) Cash 5250 Average Per labour 750

Total man days : 42