Muster Roll No. : 3072	Date From : 09/06/2012    Date To : 15/06/2012	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.  2        Page NO.  36

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 SANJU(Wife) OR-05-002-022-002/34303122 ST SILASUAN P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA DURGADEVI 6414 2405002WL03512 17/06/2012   2 MANGALA(Son) OR-05-002-022-002/34303122 ST SILASUAN P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA DURGADEVI 6414 2405002WL03512 17/06/2012   3 CHAKRADHAR(Husband) OR-05-002-022-002/34303119 ST SILASUAN P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA DURGADEVI 6414 2405002WL03512 17/06/2012   4 BUDHIA(Son) OR-05-002-022-002/34303119 ST SILASUAN P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA DURGADEVI 6414 2405002WL03512 17/06/2012   5 HAGURU(Son) OR-05-002-022-002/34303119 ST SILASUAN P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA DURGADEVI 6414 2405002WL03512 17/06/2012   6 MALI SING(Self) OR-05-002-022-002/34303119 ST SILASUAN P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405002WL03512 17/06/2012   7 DINABANDHU BEHERA(Self) OR-05-002-022-002/34303127 OTHER SILASUAN P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405002WL03512 17/06/2012   8 PRAMILA(Wife) OR-05-002-022-002/34303127 OTHER SILASUAN P P P P P P 6 109.166 655 0 0 655 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405002WL03512 17/06/2012   9 DALKA SING(Self) OR-05-002-022-002/34303122 ST SILASUAN P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405002WL03512 17/06/2012   10 MAHESWAR OR-05-002-022-004/32795 SC GOUDAGAN P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405002WL03512 17/06/2012   Daily Attendence 10 10 10 10 10 5 0

Category Amount Paid(In Rs.) Amount Paid SC 630 Amount Paid ST 4914 Amount Paid Other 1285

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

Total Cash payment(In Rs.) Cash 6829 Average Per labour 682.9

Total man days : 55