Muster Roll No. : 310	Date From : 08/06/2013    Date To : 14/06/2013	Sanction No. : 5/2012-13    Sanction Date : 12/06/2012
Work Code : 2423002012/IF/10014311	Work Name : Farm Pond of Tushar Chhotray

Measurement Book Detail

MB NO.  2        Page NO.  138

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 OR-23-002-012-004/15426 OTHER AMNAKUDA P P P P P P 6 143 858 0 0 858 UCO BANK BANAMALIPUR 2423002WL01911 Credited 22/06/2013   2 Upendra Bhoi(Self) OR-23-002-012-004/29227 OTHER AMNAKUDA P P P P P P 6 143 858 0 0 858 UCO BANK UCO,BANAMALIPUR 0847 2423002WL01911 Credited 22/06/2013   3 DIBYASINGH BHOI OR-23-002-012-005/13852 SC ARILA P P P P P P 6 143 858 0 0 858 UCO BANK UCO,BANAMALIPUR 0847 2423002WL01911 Credited 22/06/2013   4 GOBINDA BHOI(Self) OR-23-002-012-005/13784 SC ARILA P P P P P P 6 143 858 0 0 858 UCO BANK BANAMALIPUR 2423002WL01911 Credited 22/06/2013   5 RASMI RANJAN SAMANTRAY(Self) OR-23-002-012-004/29231 OTHER AMNAKUDA P P P P P P 6 143 858 0 0 858 UCO BANK UCO,BANAMALIPUR 0847 2423002WL01911 Credited 22/06/2013   6 BAMITA.BHOI OR-23-002-012-005/13784 SC ARILA P P P P P P 6 143 858 0 0 858 UCO BANK BANAMALIPUR UCBA0000847 2423002WL01911 Credited 22/06/2013   7 P SAMANTARAY OR-23-002-012-004/15565 OTHER AMNAKUDA P P P P P P 6 143 858 0 0 858 UCO BANK UCO,BANAMALIPUR 0847 2423002WL01911 Credited 22/06/2013   8 TANUSHREE CHHOTRAY(Daughter) OR-23-002-012-004/18556 OTHER AMNAKUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA NIALI 2423002WL01911 Credited 22/06/2013   9 A.CHOTRAY(Son) OR-23-002-012-004/18556 OTHER AMNAKUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA NIALI 2423002WL01911 Credited 22/06/2013   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 0 Amount Paid Other 5148

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 858

Total man days : 54