Muster Roll No. : 6318302	Date From : 25/03/2012    Date To : 31/03/2012	Sanction No. : 274(ii)/2012    Sanction Date : 02/03/2012
Work Code : 2404063/IF/10011886	Work Name : MULTI PURPOSE FARM POND OF SARAT CH. KHANDAPATRA

Measurement Book Detail

MB NO.  11        Page NO.  157

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 MUKHARJI NAYAK(Son) OR-04-063-004-004/12880 ST FULGUNTHA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL08359   2 PRODIP NAYAK OR-04-063-004-001/6364 ST BADBIL P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL08359   3 SUBHADRA NAYAK(Self) OR-04-063-004-004/12880 ST FULGUNTHA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SINGIDA 006479 2404063WL08359   4 RASHMI RANI NAYAK(Daughter-in-Law) OR-04-063-004-004/12880 ST FULGUNTHA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SINGIDA 006479 2404063WL08359   5 MOHAN NAYAK(Son) OR-04-063-004-004/12880 ST FULGUNTHA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL08359   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3750 Average Per labour 750

Total man days : 30