Muster Roll No. : 8740501	Date From : 27/05/2011    Date To : 08/06/2011	Sanction No. : 197    Sanction Date : 07/06/2010
Work Code : 2410004005/IF-ST/87405	Work Name : Farm Pond Of Water Majhi

Measurement Book Detail

MB NO.  04/2010-11        Page NO.  195

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 8 9 10 11 12 13 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 TARULATA(Wife) OR-10-004-005-006/11827 ST BUDHI KHAMAN P P P P P P P P P P P P 12 125 1500 0 0 1500         2 HATIRAM MAHJI OR-10-004-005-018/11864 ST SIKERKUPA P P P P P P P P P P P P 12 125 1500 0 0 1500         3 GOURA OR-10-004-005-018/11864 ST SIKERKUPA P P P P P P P P P P P P 12 125 1500 0 0 1500         4 SUNAFULA OR-10-004-005-018/11876 ST SIKERKUPA P P P P P P P P P P P P 12 125 1500 0 0 1500         5 BHUJARAJ MAJHI OR-10-004-005-018/11885 ST SIKERKUPA P P P P P P P P P P P P 12 125 1500 0 0 1500 ANDHRA BANK TUSURA ANDB0002872   6 BASISTA MAJHI OR-10-004-005-018/19973 ST SIKERKUPA P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA GUDBHALA SBIN0006348   7 DOCTAR MAJHI OR-10-004-005-018/11876 ST SIKERKUPA P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   8 WATER MAJHI OR-10-004-005-018/11875 ST SIKERKUPA P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   9 JHATAKANTI OR-10-004-005-018/19973 ST SIKERKUPA P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA KARLAMUNDA SBIN0006181   10 HEMABATI OR-10-004-005-018/11875 ST SIKERKUPA P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA GUDBHALA SBIN0006348   11 MITHILA OR-10-004-005-018/11885 ST SIKERKUPA P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA KARLAMUNDA SBIN0006181   12 PRASANTA BHOI(Self) OR-10-004-005-006/11827 ST BUDHI KHAMAN P P P P P P P P P P P P 12 125 1500 0 0 1500 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR   Daily Attendence 12 12 12 12 12 12 0 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 1500

Total man days : 144