Muster Roll No. : 7300	Date From : 23/04/2011    Date To : 28/04/2011	Sanction No. : 5939-JHM-10/11-ADF    Sanction Date : 03/12/2010
Work Code : 2430004/IF-SC/156006	Work Name : MULTIPLE FARM POND OF SRI RAJKISHOR PASWAN

Measurement Book Detail

MB NO.  1        Page NO.  1

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 PHULASING MAJHI OR-30-004-018-004/5410 ST PALIA P P P P P P 6 125 750 0 0 750 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   2 DEBAKI MAJHI OR-30-004-018-004/5410 ST PALIA P P P P P P 6 125 750 0 0 750 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   3 NABEENAGOUDA OR-30-004-018-004/5454 OTHER PALIA P P P P P P 6 125 750 0 0 750 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   4 MANABODH BHATRA OR-30-004-018-004/5517 ST PALIA P P P P P P 6 125 750 0 0 750 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   5 RUPAI BHATRA OR-30-004-018-004/5517 ST PALIA P P P P P P 6 125 750 0 0 750 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   6 JAGABANDHU MAJHI OR-30-004-018-004/5601 ST PALIA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JHARIGAON SBIN0013630   7 NISHA MAJHI OR-30-004-018-004/5601 ST PALIA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JHARIGAON SBIN0013630   8 BUDANTI GOUDA OR-30-004-018-004/5374 OTHER PALIA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JHARIGAON SBIN0013630   9 DHANSINGHBHATRA OR-30-004-018-004/5448 ST PALIA P P P P P P 6 125 750 0 0 750 JHARIGAM 76407601 KORAPUT,BERHAMPUR   10 NEEVANABHATRA OR-30-004-018-004/5448 ST PALIA P P P P P P 6 125 750 0 0 750 JHARIGAM 76407601 KORAPUT,BERHAMPUR   11 DHANAGOUDA OR-30-004-018-004/5454 OTHER PALIA P P P P P P 6 125 750 0 0 750 JHARIGAM 76407601 KORAPUT,BERHAMPUR   12 SANSAY BHUNJIA(Self) OR-30-004-018-004/30700 OTHER PALIA P P P P P P 6 125 750 0 0 750 JHARIGAM 76407601 KORAPUT,BERHAMPUR   13 TULI BHUNJIA(Wife) OR-30-004-018-004/30700 OTHER PALIA P P P P P P 6 125 750 0 0 750 JHARIGAM 76407601 KORAPUT,BERHAMPUR   14 SAHADEV GAUDA(Self) OR-30-004-018-004/30701 OTHER PALIA P P P P P P 6 125 750 0 0 750 JHARIGAM 76407601 KORAPUT,BERHAMPUR   15 AMBIKA GAUDA(Wife) OR-30-004-018-004/30701 OTHER PALIA P P P P P P 6 125 750 0 0 750 JHARIGAM 76407601 KORAPUT,BERHAMPUR   16 BADAR NAYAK(Self) OR-30-004-018-004/30706 OTHER PALIA P P P P P P 6 125 750 0 0 750 JHARIGAM 76407601 KORAPUT,BERHAMPUR   17 DHANAMATI NAYAK(Wife) OR-30-004-018-004/30706 OTHER PALIA P P P P P P 6 125 750 0 0 750 JHARIGAM 76407601 KORAPUT,BERHAMPUR   18 BUDU GOUDA OR-30-004-018-004/5374 OTHER PALIA P P P P P P 6 125 750 0 0 750 JHARIGAM 76407601 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6000 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