Muster Roll No. : 19805	Date From : 03/06/2011    Date To : 08/06/2011	Sanction No. : FS-1615/2011    Sanction Date : 01/05/2011
Work Code : 2417001030/WH/3043284	Work Name : Excavation of Khajira Pond.

Measurement Book Detail

MB NO.  1        Page NO.  105

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 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 BELA OR-17-001-030-001/38906 ST OLANGA P P P P P P 6 125 750 0 0 750 BANK OF INDIA At/Po-Randia 5356   2 NILA MANI PANDA(Self) OR-17-001-030-001/53223 OTHER OLANGA P P P P P P 6 125 750 0 0 750 ANDHRA BANK BHADRAK ANDB0001812   3 MADAN MUNDA OR-17-001-030-001/38906 ST OLANGA P P P P P P 6 125 750 0 0 750 BANK OF INDIA At/Po-Randia 5356   4 NARAYAN CHANDRA DIKHIT OR-17-001-030-001/39270 OTHER OLANGA P P P P P P 6 125 750 0 0 750 BANK OF INDIA RANDIA BKID0005356   5 BRAHMA NANDA OR-17-001-030-001/39270 OTHER OLANGA P P P P P P 6 125 750 0 0 750 BANK OF INDIA RANDIA BKID0005356   6 Ramesh Ch. Rout(Self) OR-17-001-030-001/49693 OTHER OLANGA P P P P P P 6 125 750 0 0 750 BANK OF INDIA RANDIA BKID0005356   7 MANASI OR-17-001-030-001/39270 OTHER OLANGA P P P P P P 6 125 750 0 0 750 BANK OF INDIA RANDIA BKID0005356   8 PUSPANGALI PANDA(Wife) OR-17-001-030-001/53223 OTHER OLANGA P P P P P P 6 125 750 0 0 750 BANK OF INDIA RANDIA BKID0005356   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1500 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 750

Total man days : 48