Muster Roll No. : 7380	Date From : 15/02/2013    Date To : 21/02/2013	Sanction No. : F-078/GP-B    Sanction Date : 06/01/2011
Work Code : 2426001009/IF-Others/110733	Work Name : Farm Pond of Manaranjan Sahu of Tilapanga

Measurement Book Detail

MB NO.  7        Page NO.  78

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 Parameswar OR-26-001-009-029/28893 ST Tilapanga P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL01421 Credited 26/02/2013   2 Bipad(Self) OR-26-001-009-029/29048 ST Tilapanga P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL01421 Credited 26/02/2013   3 Nilima OR-26-001-009-029/29333 OTHER Tilapanga P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL01421 Credited 26/02/2013   4 Swadhin OR-26-001-009-029/29069 ST Tilapanga P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL01421 Credited 26/02/2013   5 Bibhuti OR-26-001-009-029/29341 ST Tilapanga P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL01421 Credited 26/02/2013   6 raobari OR-26-001-009-029/29069 ST Tilapanga P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL01421 Credited 26/02/2013   7 Asimi(Wife) OR-26-001-009-029/29048 ST Tilapanga P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL01421 Credited 26/02/2013   8 laxmi OR-26-001-009-029/28893 ST Tilapanga P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL01421 Credited 26/02/2013   9 Chandrakanta OR-26-001-009-029/29333 OTHER Tilapanga P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL01421 Credited 26/02/2013   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5292 Amount Paid Other 1512

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

Total Cash payment(In Rs.) Cash 6804 Average Per labour 756

Total man days : 54