Muster Roll No. : 2087	Date From : 12/06/2012    Date To : 13/06/2012	Sanction No. : FS-502    Sanction Date : 01/05/2012
Work Code : 2419008018/IF/10016252	Work Name : Farm pod of Somanath Sahoo,S/o-Kailash

Measurement Book Detail

MB NO.  5        Page NO.  39

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 S. SAHOO OR-19-008-018-004/26580 OTHER Mulugaon P P 2 126 252 0 0 252 SYNDICATE BANK PARAHAT SYNB0008031 2419008WL02715 19/06/2012   2 B. SETHI OR-19-008-018-004/26611 SC Mulugaon P P 2 126 252 0 0 252 SYNDICATE BANK Parahat 3081 2419008WL02715 19/06/2012   3 T.PARIDA OR-19-008-018-004/26532 OTHER Mulugaon P P 2 126 252 0 0 252 CANARA BANK PARAHAT CNRB0018031 2419008WL02715 19/06/2012   4 A.DAS OR-19-008-018-004/26581 SC Mulugaon P P 2 126 252 0 0 252 CANARA BANK PARAHAT CNRB0018031 2419008WL02715 19/06/2012   5 P.DAS OR-19-008-018-004/26593 SC Mulugaon P P 2 126 252 0 0 252 SYNDICATE BANK Parahat 3081 2419008WL02715 19/06/2012   6 P.DAS OR-19-008-018-004/26594 OTHER Mulugaon P P 2 126 252 0 0 252 SYNDICATE BANK Parahat 3081 2419008WL02715 19/06/2012   7 G.DAS OR-19-008-018-004/26603 SC Mulugaon P P 2 126 252 0 0 252 SYNDICATE BANK PARAHAT SYNB0008031 2419008WL02715 19/06/2012   8 S.BARIK(Self) OR-19-008-018-004/26543 OTHER Mulugaon P P 2 126 252 0 0 252 SYNDICATE BANK Parahat 3081 2419008WL02715 19/06/2012   9 P.KASTA OR-19-008-018-004/26614 OTHER Mulugaon P P 2 126 252 0 0 252 SYNDICATE BANK Parahat 3081 2419008WL02715 19/06/2012   10 K.DAS(Self) OR-19-008-018-004/26604 SC Mulugaon P P 2 126 252 0 0 252 JAGATSINGHPUR 754106 KADUAPADA 2419008WL02715 19/06/2012   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 2520 Average Per labour 252

Total man days : 20