Muster Roll No. : 1078	Date From : 26/05/2013    Date To : 01/06/2013	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.  76

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 Bisnupriya Behera OR-06-003-003-002/7753 OTHER Babaja P P P P P P 6 106.84 641.04 0 0 641.04 CANARA BANK ADASPUR 000283 2406003WL02188 Credited 06/06/2013   2 Surendra Mallick OR-06-003-003-003/8038 SC Kandal P P P P P P 6 106.84 641.04 0 0 641.04 CANARA BANK ADASPUR 000283 2406003WL02188 Credited 06/06/2013   3 Arabinda Mallick OR-06-003-003-003/8092 SC Kandal P P P P P P 6 106.84 641.04 0 0 641.04 CANARA BANK ADASPUR 000283 2406003WL02188 Credited 06/06/2013   4 Ramesh Mallick OR-06-003-003-003/8113 SC Kandal P P P P P P 6 106.84 641.04 0 0 641.04 CANARA BANK ADASPUR 000283 2406003WL02188 Credited 06/06/2013   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1923.12 Amount Paid ST 0 Amount Paid Other 641.04

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

Total Cash payment(In Rs.) Cash 2564.16 Average Per labour 641.04

Total man days : 24