Muster Roll No. : 784	Date From : 23/05/2013    Date To : 29/05/2013	Sanction No. : FS-533    Sanction Date : 18/05/2012
Work Code : 2419008018/IF/10016978	Work Name : Farm pond of Antaryami Behera,S/o-Dhadi

Measurement Book Detail

MB NO.  5        Page NO.  106

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 R. BEHERA(Self) OR-19-008-018-004/26372 OTHER Mulugaon P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL01249 Credited 24/06/2013   2 S.DAS(Self) OR-19-008-018-004/26387 SC Mulugaon P P P P P P 6 143 858 0 0 858 CANARA BANK PARAHAT CNRB0018031 2419008WL03354 Credited 07/02/2014   3 B.PARIDA(Self) OR-19-008-018-004/26414 OTHER Mulugaon P P P P P P 6 143 858 0 0 858 CANARA BANK PARAHAT CNRB0018031 2419008WL01249 Credited 24/06/2013   4 P.K.SAHOO OR-19-008-018-004/26417 OTHER Mulugaon P P P P P P 6 143 858 0 0 858 CANARA BANK PARAHAT CNRB0018031 2419008WL01249 Credited 24/06/2013   5 D.C.DAS(Self) OR-19-008-018-004/26461 SC Mulugaon P P P P P P 6 143 858 0 0 858 CANARA BANK PARAHAT CNRB0018031 2419008WL01249 Credited 24/06/2013   6 N.DAS(Self) OR-19-008-018-004/26465 SC Mulugaon P P P P P P 6 143 858 0 0 858 CANARA BANK PARAHAT CNRB0018031 2419008WL01249 Credited 24/06/2013   7 N.NAYAK(Self) OR-19-008-018-004/26536 OTHER Mulugaon P P P P P P 6 143 858 0 0 858 SYNDICATE BANK Parahat 3081 2419008WL01249 Credited 24/06/2013   8 G.PARIDA(Self) OR-19-008-018-004/26341 OTHER Mulugaon P P P P P P 6 143 858 0 0 858 SYNDICATE BANK PARAHAT SYNB0008031 2419008WL03354 Credited 07/02/2014   9 T.C.LENKA OR-19-008-018-004/26429 OTHER Mulugaon P P P P P P 6 143 858 0 0 858 SYNDICATE BANK PARAHAT SYNB0008031 2419008WL01249 Credited 24/06/2013   10 R. PARIDA(Son) OR-19-008-018-004/26394 OTHER Mulugaon P P P P P P 6 143 858 0 0 858 SYNDICATE BANK PARAHAT SYNB0008031 2419008WL01249 Credited 24/06/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 0 Amount Paid Other 6006

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60