Muster Roll No. : 134758	Date From : 25/04/2011    Date To : 30/04/2011	Sanction No. : 610-CHD-10/11-ADF    Sanction Date : 10/02/2011
Work Code : 2430003/WH-Farm Pond/185685	Work Name : FARM POND OF KAMALLOCHAN SORI VILLAGE-BABURIA

Measurement Book Detail

MB NO.  9        Page NO.  25

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 BHAGABAT OR-30-003-002-004/16445 ST BOBURIA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UMERKOTE SBIN0001341   2 URMILA MARKAM OR-30-003-002-004/16383 ST BOBURIA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JHARIGAON SBIN0013630   3 MOHAN NAYAK OR-30-003-002-004/16393 OTHER BOBURIA P P P P P P 6 125 750 0 0 750 BANK OF BARODA Chanadahandi BARB0CHANAB   4 DAITARI NAYAK OR-30-003-002-004/16393 OTHER BOBURIA P P P P P P 6 125 750 0 0 750 BANK OF BARODA Chanadahandi BARB0CHANAB   5 SUKCHAN NAYAK OR-30-003-002-004/16295 OTHER BOBURIA P P P P P P 6 125 750 0 0 750 BANK OF BARODA Chanadahandi BARB0CHANAB   6 SUKMANI NAYAK OR-30-003-002-004/16295 OTHER BOBURIA P P P P P P 6 125 750 0 0 750 BANK OF BARODA Chanadahandi BARB0CHANAB   7 BISWAMBAR NAYAK OR-30-003-002-004/16361 OTHER BOBURIA P P P P P P 6 125 750 0 0 750 BANK OF BARODA Chanadahandi BARB0CHANAB   8 KAMALOCHAN SORI OR-30-003-002-004/16459 ST BOBURIA P P P P P P 6 125 750 0 0 750 BANK OF BARODA Chanadahandi BARB0CHANAB   9 RATANE NAYAK OR-30-003-002-004/16440 OTHER BOBURIA P P P P P P 6 125 750 0 0 750 BANK OF BARODA Chanadahandi BARB0CHANAB   10 GOKULO MARKAM(Self) OR-30-003-002-004/16368 ST BOBURIA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB   11 SENDO NAYAK OR-30-003-002-004/16440 OTHER BOBURIA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB   12 SATYADEI OR-30-003-002-004/16445 ST BOBURIA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB   13 MANSE BAGH OR-30-003-002-004/16434 OTHER BOBURIA P P P P P P 6 125 750 0 0 750 BEHERAMUNDA 764077 CHANDAHANDI   14 KANTULA NAYAK OR-30-003-002-004/16361 OTHER BOBURIA P P P P P P 6 125 750 0 0 750 CHANDAHANDI 764077 BEHERAMUNDA   15 JEMATI DEI(Wife) OR-30-003-002-004/16368 ST BOBURIA P P P P P P 6 125 750 0 0 750 CHANDAHANDI 764077 BEHERAMUNDA   16 DHANMATI DEI OR-30-003-002-004/16209 SC BOBURIA P P P P P P 6 125 750 0 0 750 CHANDAHANDI 764077 BEHERAMUNDA   17 JAMUNA DEI OR-30-003-002-004/16459 ST BOBURIA P P P P P P 6 125 750 0 0 750 CHANDAHANDI 764077 BEHERAMUNDA   18 KHIRO BAI OR-30-003-002-004/16434 OTHER BOBURIA P P P P P P 6 125 750 0 0 750 15/12/2009 764077 CHANDAHANDI   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 750 Amount Paid ST 5250 Amount Paid Other 7500

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 750

Total man days : 108