Muster Roll No. : 50023246	Date From : 16/05/2011    Date To : 21/05/2011	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.  01        Page NO.  183

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 JYOTSNA OR-05-002-022-004/32794 SC GOUDAGAN P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA DURGADEVI 6414   2 DROUPADI(Wife) OR-05-002-022-004/34303088 SC GOUDAGAN P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA DURGADEVI 6414   3 KAMALA SING(Self) OR-05-002-022-006/34303047 ST SIRAKOILI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA durgadevi 6461   4 DURGA SING(Son) OR-05-002-022-006/34303047 ST SIRAKOILI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA durgadevi 6461   5 SIVA DEHURI(Self) OR-05-002-022-004/34303088 SC GOUDAGAN P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA DURGADEVI SBIN0006414   6 SARBESWAR OR-05-002-022-004/32794 SC GOUDAGAN P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA DURGADEVI SBIN0006414   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 1500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4500 Average Per labour 750

Total man days : 36