Muster Roll No. : 149	Date From : 23/05/2011    Date To : 29/05/2011	Sanction No. : 160    Sanction Date : 17/01/2011
Work Code : 2414005/OP/20005	Work Name : Multipurpose Farm Pond of Dushmanta Patra Ludupali

Measurement Book Detail

MB NO.  01        Page NO.  23

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 NITAI NEGI OR-14-005-001-004/5352 OTHER JHARPALI P P P P 4 125 500 0 0 500 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   2 KALACHAN GANDA OR-14-005-001-004/5362 ST JHARPALI P P 2 125 250 0 0 250 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   3 CHANDRAKANTI GANDA OR-14-005-001-004/5362 ST JHARPALI P P 2 125 250 0 0 250 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   4 DHUMURA KHADIA OR-14-005-001-004/5355 ST JHARPALI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   5 PURNNIMA KHADIA OR-14-005-001-004/5355 ST JHARPALI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   6 BIPIN NEGI OR-14-005-001-004/5380 OTHER JHARPALI P P P P 4 125 500 0 0 500 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   7 BASANTI NEGI OR-14-005-001-004/5380 OTHER JHARPALI P P P 3 125 375 0 0 375 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   8 SURJYA KHADIA OR-14-005-001-004/5344 ST JHARPALI P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   9 SHRICHARAN KALET OR-14-005-001-004/5384 ST JHARPALI P P 2 125 250 0 0 250 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   10 SAROJINI NEGI OR-14-005-001-004/5352 OTHER JHARPALI P P P P 4 125 500 0 0 500 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   Daily Attendence 10 10 7 6 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2875 Amount Paid Other 1875

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

Total Cash payment(In Rs.) Cash 4750 Average Per labour 475

Total man days : 38