Muster Roll No. : 50023241	Date From : 16/05/2011    Date To : 21/05/2011	Sanction No. : 10005674    Sanction Date : 10/04/2011
Work Code : 2405002022/IF/10005674	Work Name : Farm Pond of Siba Prasad Maharna of Gududa GP

Measurement Book Detail

MB NO.  01        Page NO.  183

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 KALU OR-05-002-022-004/32779 ST GOUDAGAN P P P P P P 6 125 750 0 0 750         2 SRIMATI OR-05-002-022-004/32779 ST GOUDAGAN P P P P P P 6 125 750 0 0 750         3 RATNAKAR DALEI OR-05-002-022-004/38135 SC GOUDAGAN P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA DURGADEVI 6414   4 KRUSNA OR-05-002-022-004/32782 SC GOUDAGAN P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA DURGADEVI SBIN0006414   5 MAHESWAR OR-05-002-022-004/32795 SC GOUDAGAN P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA DURGADEVI SBIN0006414   6 SARASWATI OR-05-002-022-004/38135 SC GOUDAGAN P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BALASORE SBIN0000016   7 RAMA OR-05-002-022-004/32782 SC GOUDAGAN P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA DURGADEVI SBIN0006414   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3750 Amount Paid ST 1500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5250 Average Per labour 750

Total man days : 42