Muster Roll No. : 329	Date From : 19/05/2012    Date To : 25/05/2012	Sanction No. : 322/2012    Sanction Date : 10/05/2012
Work Code : 2419006024/IF/10014121	Work Name : Excavation of farm pond of Pabitra tarenia,s\o-dolagobinda,vill-garei

Measurement Book Detail

MB NO.  4        Page NO.  77

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 D.G.TARANIA OR-19-006-024-002/33598 OTHER Garei P P P P P P 6 126 756 0 0 756 UCO BANK PANDUA UCBA0001585 2419006WL01174 25/05/2012   2 N.SETHY OR-19-006-024-002/33630 SC Garei P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL01174 25/05/2012   3 S.P.SETHY OR-19-006-024-002/33630 SC Garei P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL01174 25/05/2012   4 K.C.LENKA OR-19-006-024-002/33654 OTHER Garei P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL01174 25/05/2012   5 M.LENKA OR-19-006-024-002/33654 OTHER Garei P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL01174 25/05/2012   6 H. SETHI OR-19-006-024-002/33479 SC Garei P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL01174 25/05/2012   7 P.TARANIA OR-19-006-024-002/33598 OTHER Garei P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL01174 25/05/2012   8 M. SETHI OR-19-006-024-002/33479 SC Garei P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL01174 25/05/2012   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3024 Amount Paid ST 0 Amount Paid Other 3024

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

Total Cash payment(In Rs.) Cash 6048 Average Per labour 756

Total man days : 48