Muster Roll No. : 3071	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 SUKANTI MAGHI OR-05-002-022-002/34302818 OTHER SILASUAN P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA DURGADEVI 6414 2405002WL03512 17/06/2012   2 SUKUL SING OR-05-002-022-002/34302812 OTHER SILASUAN P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA GUDUDA 6414 2405002WL03512 17/06/2012   3 SURYAMANI SING OR-05-002-022-002/34302812 OTHER SILASUAN P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA GUDUDA 6414 2405002WL03512 17/06/2012   4 SARA DEI OR-05-002-022-002/34302812 OTHER SILASUAN P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA GUDUDA 6414 2405002WL03512 17/06/2012   5 MINATI SING OR-05-002-022-002/34302812 OTHER SILASUAN P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA GUDUDA 6414 2405002WL03512 17/06/2012   6 SANIA MAGHI OR-05-002-022-002/34302818 OTHER SILASUAN P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405002WL03512 17/06/2012   7 KATI SING OR-05-002-022-002/3401100 OTHER SILASUAN P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA Durgadevi 6414 2405002WL03512 17/06/2012   8 JAANI(Sister) OR-05-002-022-002/3401100 OTHER SILASUAN P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA Durgadevi 6414 2405002WL03512 17/06/2012   9 GITA(Daughter) OR-05-002-022-002/3401100 OTHER SILASUAN P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA Durgadevi 6414 2405002WL03512 17/06/2012   10 UDIA SING OR-05-002-022-002/3401100 OTHER SILASUAN 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 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 630

Total man days : 50