Muster Roll No. : 1568	Date From : 01/06/2012    Date To : 07/06/2012	Sanction No. : FS-08/2011-12    Sanction Date : 25/10/2011
Work Code : 2408025007/WC/1308241	Work Name : CHECKDAM ON BARAPHULIA NALA AT DUTIPADA

Measurement Book Detail

MB NO.  6        Page NO.  145

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 HURDANANDA SETHI OR-08-025-007-004/10403 SC KUKURUKUMPA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL01471 30/07/2012   2 CHANDA OR-08-025-007-004/10403 SC KUKURUKUMPA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL01471 30/07/2012   3 MANASA OR-08-025-007-004/10403 SC KUKURUKUMPA P P P P P P 6 126 756 0 0 756 DUTIPADA 762012 DUTIPADA 2408025WL01471 30/07/2012   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2268 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2268 Average Per labour 756

Total man days : 18