Muster Roll No. : 16143	Date From : 01/04/2011    Date To : 13/04/2011	Sanction No. : F-074/GP-B    Sanction Date : 24/08/2010
Work Code : 2426001/IF-Others/98579	Work Name : Farm Pond of Madan Sahu of Malisahi

Measurement Book Detail

MB NO.  5        Page NO.  193

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 Ram OR-26-001-008-006/19460 OTHER Ghodakhai P P P P P P P P P P P P 12 125 1500 0 0 1500         2 Jashobanti OR-26-001-008-006/19460 OTHER Ghodakhai P P P P P P P P P P P P 12 125 1500 0 0 1500         3 Shobhagini OR-26-001-008-006/19548 ST Ghodakhai P P P P P P P P P P P P 12 125 1500 0 0 1500         4 Kaintaru OR-26-001-008-013/18347 OTHER Malisahi P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA BOUDH SBIN0002031   5 Dingir OR-26-001-008-013/18319 OTHER Malisahi P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA Baunsuni 6122   6 Pradip OR-26-001-008-013/538460 OTHER Malisahi P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA Baunsuni 6122   7 Gulapi OR-26-001-008-013/18319 OTHER Malisahi P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA BAUSUNI SBIN0006122   8 Rukuni OR-26-001-008-013/538460 OTHER Malisahi P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA BAUSUNI SBIN0006122   9 Khetrabashi(Self) OR-26-001-008-013/538504 OTHER Malisahi P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA BAUSUNI SBIN0006122   10 Bideshi OR-26-001-008-006/19548 ST Ghodakhai P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA BAUSUNI SBIN0006122   11 Maya OR-26-001-008-013/18347 OTHER Malisahi P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA BAUSUNI SBIN0006122   12 Tiki OR-26-001-008-013/18311 OTHER Malisahi P P P P P P P P 8 125 1000 0 0 1000 SANGOCHHAPADA 762015 SANGIOCHHAPADA   Daily Attendence 12 12 12 12 12 12 12 12 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3000 Amount Paid Other 14500

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

Total Cash payment(In Rs.) Cash 17500 Average Per labour 1458.3334

Total man days : 140