Muster Roll No. : 3073	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 KAMALA SING(Self) OR-05-002-022-006/34303047 ST SIRAKOILI P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA durgadevi 6461 2405002WL03512 17/06/2012   2 DURGA SING(Son) OR-05-002-022-006/34303047 ST SIRAKOILI P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA durgadevi 6461 2405002WL03512 17/06/2012   3 SUMATI OR-05-002-022-006/343031375 OTHER SIRAKOILI P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA GUDUDA 6414 2405002WL03512 17/06/2012   4 BIJAY OR-05-002-022-006/343031375 OTHER SIRAKOILI P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA GUDUDA 6414 2405002WL03512 17/06/2012   5 SASMITA OR-05-002-022-006/343031375 OTHER SIRAKOILI P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA GUDUDA 6414 2405002WL03512 17/06/2012   6 BIRANCHI MAHARNA OR-05-002-022-006/343031375 OTHER SIRAKOILI P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405002WL03512 17/06/2012   7 ARATI OR-05-002-022-004/32795 SC GOUDAGAN P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405002WL03512 17/06/2012   Daily Attendence 7 7 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 630 Amount Paid ST 1260 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 4410 Average Per labour 630

Total man days : 35