Muster Roll No. : 687	Date From : 17/05/2011    Date To : 23/05/2011	Sanction No. : 521/2011    Sanction Date : 02/04/2011
Work Code : 2414010015/OP/73748	Work Name : Farm Pond of Nilamani Tandi

Measurement Book Detail

MB NO.  3        Page NO.  8

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 KANTI DHARUA OR-14-010-015-002/22720 ST DARLIPALI P P P P P P 6 125 750 0 0 750         2 GAHAKI MAHANANDA OR-14-010-015-002/22726 SC DARLIPALI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA LAKHMARA SBIN0009649   3 JAYALAL LUHAR OR-14-010-015-002/22728 SC DARLIPALI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA LAKHMARA SBIN0009649   4 KAHAR MAHANANDA OR-14-010-015-002/22715 SC DARLIPALI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA LAKHMARA SBIN0009649   5 AMBIKA MAHANANDA OR-14-010-015-002/22726 SC DARLIPALI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA LAKHMARA SBIN0009649   6 USHA LUHAR OR-14-010-015-002/22728 SC DARLIPALI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA LAKHMARA SBIN0009649   7 MANDIR MAHANANDA OR-14-010-015-002/22715 SC DARLIPALI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA LAKHMARA SBIN0009649   8 BUDHU DHARUA OR-14-010-015-002/22720 ST DARLIPALI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA LAKHMARA SBIN0009649   9 MANGULU KHARSEL OR-14-010-015-002/22737 OTHER DARLIPALI P P P P P P 6 125 750 0 0 750 RAJBORASAMBER LSG SO 768036 LAKHAMARA   10 DASHARATHA KHARSEL OR-14-010-015-002/22737 OTHER DARLIPALI P P P P P P 6 125 750 0 0 750 RAJBORASAMBER LSG SO 768036 LAKHAMRA   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4500 Amount Paid ST 1500 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60