Muster Roll No. : 3435	Date From : 27/06/2012    Date To : 03/07/2012	Sanction No. : F-088/GP-B    Sanction Date : 20/09/2011
Work Code : 2426001013/IF/10002242	Work Name : FARM POND OF HRUSIKESH DASH AT KHANDAPADA

Measurement Book Detail

MB NO.  6        Page NO.  56

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 Angada(Self) OR-26-001-013-006/7379 ST Khandapada P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BOUDH SBIN0002031 13/07/2012   2 Jhalka(Wife) OR-26-001-013-006/7379 ST Khandapada P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BOUDH SBIN0002031 13/07/2012   3 Lata OR-26-001-013-006/7371 SC Khandapada P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BOUDH SBIN0002031 13/07/2012   4 Jalandhar(Self) OR-26-001-013-006/7374 SC Khandapada P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA JANHAPANK SBIN0007833 13/07/2012   5 Lata(Self) OR-26-001-013-006/32088 OTHER Khandapada P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA JANHAPANK SBIN0007833 13/07/2012   6 Sobhagini(Wife) OR-26-001-013-006/7374 SC Khandapada P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA JANHAPANK SBIN0007833 13/07/2012   7 Binata(Wife) OR-26-001-013-006/7386 SC Khandapada P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA JANHAPANK SBIN0007833 13/07/2012   8 Narahari(Self) OR-26-001-013-006/7371 SC Khandapada P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA JANHAPANK SBIN0007833 13/07/2012   9 Ghasi(Self) OR-26-001-013-006/7392 OTHER Khandapada P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA JANHAPANK SBIN0007833 13/07/2012   10 Sankar OR-26-001-013-006/7386 SC Khandapada P P P P P P 6 126 756 0 0 756 BOUDHRAJ MDG 762014 KHAMARIPADA 13/07/2012   Daily Attendence 10 10 10 10 10 10 0

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

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60