Muster Roll No. : 598	Date From : 08/05/2012    Date To : 14/05/2012	Sanction No. : FS-1203/2012    Sanction Date : 20/03/2012
Work Code : 2417002008/IF/10011489	Work Name : EXCAVATION OF FARM POND OF PRAKASH KU. JENA

Measurement Book Detail

MB NO.  01        Page NO.  23

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 MAHENDRA PALEI OR-17-002-008-001/46063 OTHER ODANGA P P P P P P 6 126 756 0 0 756 BANK OF INDIA KADABARANG BKID0005357 2417002WL01354 16/05/2012   2 PRAFFULA PADIARI OR-17-002-008-001/46088 OTHER ODANGA P P P P P P 6 126 756 0 0 756 BANK OF INDIA KADABARANG BKID0005357 2417002WL01354 16/05/2012   3 BANAMAKI KABI OR-17-002-008-001/46046 OTHER ODANGA P P P P P P 6 126 756 0 0 756 BANK OF INDIA KADABARANG BKID0005357 2417002WL01354 16/05/2012   4 AKSHYA MANDAL OR-17-002-008-001/46044 OTHER ODANGA P P P P P P 6 126 756 0 0 756 BANK OF INDIA KADABARANG BKID0005357 2417002WL01354 16/05/2012   5 NARAYAN DAS OR-17-002-008-001/46086 OTHER ODANGA P P P P P P 6 126 756 0 0 756 BANK OF INDIA KADABARANG BKID0005357 2417002WL01354 16/05/2012   6 SUDARSHNA JENA OR-17-002-008-001/46078 OTHER ODANGA P P P P P P 6 126 756 0 0 756 BANK OF INDIA KADABARANG BKID0005357 2417002WL01354 16/05/2012   7 SANTOSH BUITEI OR-17-002-008-001/46080 OTHER ODANGA P P P P P P 6 126 756 0 0 756 ODANGA 756135 AT/PO-ODANGA,DIST-BHADRAK 2417002WL01354 16/05/2012   8 ABHIMANU JENA OR-17-002-008-001/46042 OTHER ODANGA P P P P P P 6 126 756 0 0 756 ODANGA 756135 AT/PO-ODANGA, DIST-BHADRAK 2417002WL01354 16/05/2012   9 BASANT BUITEI OR-17-002-008-001/46049 OTHER ODANGA P P P P P P 6 126 756 0 0 756 ODANGA 756135 AT/PO-ODANGA,DIST-BHADRAK 2417002WL01354 16/05/2012   10 HARIHARA JENA OR-17-002-008-001/46054 OTHER ODANGA P P P P P P 6 126 756 0 0 756 ODANGA 756135 AT/PO-ODANGA,DIST-BHADRAK 2417002WL01354 16/05/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7560

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

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

Total man days : 60