Muster Roll No. : 532	Date From : 10/06/2012    Date To : 15/06/2012	Sanction No. : 1266-CHD-11/12    Sanction Date : 05/05/2011
Work Code : 2430003/LD/1004157	Work Name : Land Development-Damudhar Majhi-Dhumakote (Dahimal)

Measurement Book Detail

MB NO.  2        Page NO.  74

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 RAMLAL MAJHI(Son) OR-30-003-010-001/12722 ST DAHIMAL P P P P P P 6 126 756 0 0 756       2430003WL03345 Credited 30/08/2012   2 UPASI OR-30-003-010-001/12723 ST DAHIMAL P P P P P P 6 126 756 0 0 756       2430003WL03345 Credited 30/08/2012   3 MADAN OR-30-003-010-001/12723 ST DAHIMAL P P P P P P 6 126 756 0 0 756 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL03345 Credited 30/08/2012   4 BALBHADRA MUNDA OR-30-003-010-001/12726 ST DAHIMAL P P P P P P 6 126 756 0 0 756 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL03345 Credited 30/08/2012   5 BHAGATRAM OR-30-003-010-001/12730 OTHER DAHIMAL P P P P P P 6 126 756 0 0 756 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL03345 Credited 30/08/2012   6 PARAMANAND OR-30-003-010-001/12730 OTHER DAHIMAL P P P P P P 6 126 756 0 0 756 CHANDAHANDI 764077 MALGAON 2430003WL03345 Credited 30/08/2012   7 GHAMSINGH MAJHI OR-30-003-010-001/12728 ST DAHIMAL P P P P P P 6 126 756 0 0 756 CHANDAHANDI 764077 MALGAON 2430003WL03345 Credited 30/08/2012   8 SADANE MAJHI OR-30-003-010-001/12728 ST DAHIMAL P P P P P P 6 126 756 0 0 756 CHANDAHANDI 764077 MALGAON 2430003WL03345 Credited 30/08/2012   9 DUBARI DEI OR-30-003-010-001/12723 ST DAHIMAL P P P P P P 6 126 756 0 0 756 CHANDAHANDI 764077 MALGAN 2430003WL03345 Credited 30/08/2012   10 DRUPO MUNDA OR-30-003-010-001/12726 ST DAHIMAL P P P P P P 6 126 756 0 0 756 KUHUDI 764077 CHANDAHANDI 2430003WL03345 Credited 30/08/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6048 Amount Paid Other 1512

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60