Muster Roll No. : 134773	Date From : 25/04/2011    Date To : 30/04/2011	Sanction No. : 610-CHD-10/11-ADF    Sanction Date : 10/02/2011
Work Code : 2430003/WH-Farm Pond/185685	Work Name : FARM POND OF KAMALLOCHAN SORI VILLAGE-BABURIA

Measurement Book Detail

MB NO.  9        Page NO.  25

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 PITAMBAR SORI OR-30-003-002-001/16713 ST BALEBEDI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SINGJHAR SBIN0013638   2 SUKAL BAGH OR-30-003-002-001/16690 SC BALEBEDI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JHARIGAON SBIN0013630   3 CHANCHALA DEI OR-30-003-002-001/16697 ST BALEBEDI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JHARIGAON SBIN0013630   4 SAROJINI DEI OR-30-003-002-001/16690 SC BALEBEDI P P P P P P 6 125 750 0 0 750 BANK OF BARODA Chanadahandi BARB0CHANAB   5 PARAME TIKRIYA OR-30-003-002-001/16697 ST BALEBEDI P P P P P P 6 125 750 0 0 750 BANK OF BARODA Chanadahandi BARB0CHANAB   6 BHAGIRATHI NAYAK OR-30-003-002-001/16600 ST BALEBEDI P P P P P P 6 125 750 0 0 750 BANK OF BARODA Chanadahandi BARB0CHANAB   7 LAXMI DEI OR-30-003-002-001/16600 ST BALEBEDI P P P P P P 6 125 750 0 0 750 BANK OF BARODA Chanadahandi BARB0CHANAB   8 NARASINGH TIKRIYA OR-30-003-002-001/16677 ST BALEBEDI P P P P P P 6 125 750 0 0 750 BANK OF BARODA Chanadahandi BARB0CHANAB   9 MAYENAR TIKRIYA OR-30-003-002-001/16678 ST BALEBEDI P P P P P P 6 125 750 0 0 750 BANK OF BARODA Chanadahandi BARB0CHANAB   10 LAXMAN TIKRIYA OR-30-003-002-001/16678 ST BALEBEDI P P P P P P 6 125 750 0 0 750 BEHERAMUNDA 764077 CHANDAHANDI   11 DRUPATI DEI OR-30-003-002-001/16611 ST BALEBEDI P P P P P P 6 125 750 0 0 750 BEHERAMUNDA 764077 CHANDAHANDI   12 BAIDYANATH MAJHI OR-30-003-002-001/16645 ST BALEBEDI P P P P P P 6 125 750 0 0 750 CHANDAHANDI 764077 BEHERAMUNDA   13 JHER DEI OR-30-003-002-001/16645 ST BALEBEDI P P P P P P 6 125 750 0 0 750 CHANDAHANDI 764077 BEHERAMUNDA   14 CHANDRA BAGH OR-30-003-002-001/16590 SC BALEBEDI P P P P P P 6 125 750 0 0 750 CHANDAHANDI 764077 BEHERAMUNDA   15 CHANDRIKA DEI OR-30-003-002-001/16590 SC BALEBEDI P P P P P P 6 125 750 0 0 750 CHANDAHANDI 764077 BEHERAMUNDA   16 GANURAM BAGH OR-30-003-002-001/16592 SC BALEBEDI P P P P P P 6 125 750 0 0 750 CHANDAHANDI 764077 BEHERAMUNDA   17 MUNE DEI OR-30-003-002-001/16592 SC BALEBEDI P P P P P P 6 125 750 0 0 750 CHANDAHANDI 764077 BEHERAMUNDA   18 SUMANI DEI OR-30-003-002-001/16713 ST BALEBEDI P P P P P P 6 125 750 0 0 750 CHANDAHANDI 764077 BEHERAMUNDA   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 4500 Amount Paid ST 9000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 750

Total man days : 108