Muster Roll No. : 2376	Date From : 19/12/2012    Date To : 25/12/2012	Sanction No. : FS-04    Sanction Date : 11/11/2011
Work Code : 2404051010/WC/1310176	Work Name : MISSION FARM POND OF PARMESWAE DEHURY

Measurement Book Detail

MB NO.  03        Page NO.  135

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 BUDHU HO OR-04-051-010-004/22669 ST GOUDGAON P P P P 4 126 504 0 0 504 BAITARANI GRAMYA BANK JAMDASAHI 1056 2404051WL10691 Credited 02/01/2013   2 MANGAL HO(Son) OR-04-051-010-004/12048 ST GOUDGAON P P P P 4 126 504 0 0 504 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL10691 Credited 02/01/2013   3 MANU HO(Self) OR-04-051-010-004/11948-B OTHER GOUDGAON P P P P P 5 126 630 0 0 630 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL10691 Credited 02/01/2013   4 MENCHA HO(Sister) OR-04-051-010-004/11948-B OTHER GOUDGAON P P P P P 5 126 630 0 0 630 BANK OF INDIA JASHIPUR 5502 2404051WL10691 Credited 02/01/2013   Daily Attendence 0 2 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1008 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 2268 Average Per labour 567

Total man days : 18