Muster Roll No. : 1231	Date From : 02/06/2013    Date To : 08/06/2013	Sanction No. : 704/2013    Sanction Date : 23/05/2013
Work Code : 2406003/IF/10031145	Work Name : Multi Purpose Farm Pond of Gagan Moharana

Measurement Book Detail

MB NO.  50        Page NO.  81

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 Ktushna Bhoi OR-06-003-003-001/7774 SC Uttrana P P P 3 122.59 367.77 0 0 367.77 CANARA BANK ADASPUR 000283 2406003WL02975 Credited 13/06/2013   2 Rasmi Bhoi(Daughter-in-Law) OR-06-003-003-001/7792 SC Uttrana P P P P P 5 122.59 612.95 0 0 612.95 CANARA BANK ADASPUR CNRB0000283 2406003WL02975 Credited 13/06/2013   3 Sanju Behera(Daughter-in-Law) OR-06-003-003-001/7951 OTHER Uttrana P P P P P P 6 122.59 735.54 0 0 735.54 CANARA BANK ADASPUR 000283 2406003WL02975 Credited 13/06/2013   4 Pramoda Mallick OR-06-003-003-001/7956 SC Uttrana P P P P P P 6 122.59 735.54 0 0 735.54 CANARA BANK ADASPUR 000283 2406003WL02975 Credited 13/06/2013   5 Sanjulata Bhoi OR-06-003-003-001/7792 SC Uttrana P P P P P 5 122.59 612.95 0 0 612.95 CANARA BANK ADASPUR 000283 2406003WL02975 Credited 13/06/2013   6 Praphulla Mallick OR-06-003-003-001/7946 SC Uttrana P P P 3 122.59 367.77 0 0 367.77 CANARA BANK UTTARANA CNRB0004424 2406003WL02975 Credited 13/06/2013   7 Umakanta Bhoi OR-06-003-003-001/7975 SC Uttrana P P P P P 5 122.59 612.95 0 0 612.95 PUNJAB NATIONAL BANK KANTAPADA (ODISHA) PUNB0757600 2406003WL02975 Credited 13/06/2013   8 Basanta Bhoi OR-06-003-003-001/7873 SC Uttrana P P P P P 5 122.59 612.95 0 0 612.95 PUNJAB NATIONAL BANK KANTAPADA (ODISHA) PUNB0757600 2406003WL02975 Credited 13/06/2013   Daily Attendence 8 6 7 5 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3922.88 Amount Paid ST 0 Amount Paid Other 735.54

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

Total Cash payment(In Rs.) Cash 4658.42 Average Per labour 582.3025

Total man days : 38