Muster Roll No. : 6738	Date From : 05/03/2013    Date To : 11/03/2013	Sanction No. : FS-07/2010    Sanction Date : 04/03/2010
Work Code : 2408025/WC-Others/113085	Work Name : MP FARMPOND OF PRFULLA SETHI, PINDABADI

Measurement Book Detail

MB NO.  644        Page NO.  196

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 SIBA PRADHAN OR-08-025-006-006/3445 OTHER DUTIMENDI P P P P P P 6 126 756 0 0 756       2408025WL07798 Credited 26/03/2013   2 SABITA OR-08-025-006-006/3445 OTHER DUTIMENDI P P P P P P 6 126 756 0 0 756       2408025WL07798 Credited 26/03/2013   3 GOPABANDHU SETHY(Self) OR-08-025-006-006/3434-A SC DUTIMENDI P P P P P P 6 126 756 0 0 756       2408025WL07798 Credited 26/03/2013   4 BHIMASAN SATHY OR-08-025-006-006/3443 SC DUTIMENDI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL07798 Credited 26/03/2013   5 RANJIT(Self) OR-08-025-006-006/3430-A SC DUTIMENDI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL07798 Credited 26/03/2013   6 SUBALA DIGAL OR-08-025-006-006/3475 SC DUTIMENDI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL07798 Credited 26/03/2013   7 ANGADA SETHI OR-08-025-006-006/3506 SC DUTIMENDI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL07798 Credited 26/03/2013   8 NRUPATI OR-08-025-006-006/3506 SC DUTIMENDI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL07798 Credited 26/03/2013   Daily Attendence 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4536 Amount Paid ST 0 Amount Paid Other 1512

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

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

Total man days : 48