Muster Roll No. : 1542	Date From : 21/03/2013    Date To : 27/03/2013	Sanction No. : 10027510    Sanction Date : 27/02/2013
Work Code : 2406004002/IF/10027510	Work Name : Farm Pond of Surendra Kumar Nayak,Podana( Kapasi GP)

Measurement Book Detail

MB NO.  3        Page NO.  21

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 Nilamani Barik(Self) OR-06-004-002-002/797 OTHER Podana P P P P P P 6 126 756 0 0 756 INDIAN BANK NIALI IDIB000N026 2406004WL07929 30/03/2013   2 Arjun Ojha OR-06-004-002-002/808 OTHER Podana P P P P P P 6 126 756 0 0 756 INDIAN BANK Niali Branch N026 2406004WL07929 30/03/2013   3 Suryamani Swain OR-06-004-002-002/801 OTHER Podana P P P P P P 6 126 756 0 0 756 INDIAN BANK Niali Branch N026 2406004WL07929 30/03/2013   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2268

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

Total Cash payment(In Rs.) Cash 2268 Average Per labour 756

Total man days : 18