Muster Roll No. : 22	Date From : 20/04/2015    Date To : 25/04/2015	Sanction No. : 454521    Sanction Date : 28/12/2013
Work Code : 2404044028/WC/1346363	Work Name : Multi Purpose Farm Pond of Goura Mohan Jena

Measurement Book Detail

MB NO.  4        Page NO.  7

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 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 SYAM SUNDAR JENA OR-04-044-028-002/26470 OTHER MARKUNDI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA BARSAHI BKID0005452 2404044028WL001536 Credited 30/05/2015   2 GULMANI BEHERA OR-04-044-028-002/26455 OTHER MARKUNDI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA Badasahi 5452 2404044028WL001536 Credited 30/05/2015   3 KABITA BEHERA OR-04-044-028-002/26455 OTHER MARKUNDI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA BARSAHI BKID0005452 2404044028WL001536 Credited 30/05/2015   4 MINATI JENA OR-04-044-028-002/26429 OTHER MARKUNDI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA BARSAHI BKID0005452 2404044028WL001536 Credited 30/05/2015   5 RATIKANTA JENA(Self) OR-04-044-028-002/26431 OTHER MARKUNDI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA Badasahi 5452 2404044028WL001536 Credited 30/05/2015   6 ARATI JENA(Wife) OR-04-044-028-002/26431 OTHER MARKUNDI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA BARSAHI BKID0005452 2404044028WL001536 Credited 30/05/2015   7 MANORANJAN JENA OR-04-044-028-002/26432 OTHER MARKUNDI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA Badasahi 5452 2404044028WL001536 Credited 30/05/2015   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7308

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 1044

Total man days : 42