Muster Roll No. : 7297	Date From : 23/04/2011    Date To : 28/04/2011	Sanction No. : 5939-JHM-10/11-ADF    Sanction Date : 03/12/2010
Work Code : 2430004/IF-SC/156006	Work Name : MULTIPLE FARM POND OF SRI RAJKISHOR PASWAN

Measurement Book Detail

MB NO.  1        Page NO.  1

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 SUNAQ SANTA(Wife) OR-30-004-018-004/30509 OTHER PALIA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JHARIGAON SBIN0013630   2 PITAMBAR MAJHI(Self) OR-30-004-018-004/30616 ST PALIA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JHARIGAON SBIN0013630   3 JANKI MAJHI OR-30-004-018-004/30616 ST PALIA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JHARIGAON SBIN0013630   4 SANIYA PAIKA(Self) OR-30-004-018-004/30617 OTHER PALIA P P P P P P 6 125 750 0 0 750 JHARIGAM 76407601 KORAPUT,BERHAMPUR   5 MANKI PAIKA(Wife) OR-30-004-018-004/30617 OTHER PALIA P P P P P P 6 125 750 0 0 750 JHARIGAM 76407601 KORAPUT,BERHAMPUR   6 KESAB SANTA(Self) OR-30-004-018-004/30509 OTHER PALIA P P P P P P 6 125 750 0 0 750 JHARIGAM 76407601 KORAPUT,BERHAMPUR   7 BAHADUR PAIKA(Self) OR-30-004-018-004/30574 OTHER PALIA P P P P P P 6 125 750 0 0 750 JHARIGAM 76407601 KORAPUT,BERHAMPUR   8 SANMTI PAIKA(Wife) OR-30-004-018-004/30574 OTHER PALIA P P P P P P 6 125 750 0 0 750 JHARIGAM 76407601 KORAPUT,BERHAMPUR   9 CHETMAN BHATRA(Self) OR-30-004-018-004/30583 ST PALIA P P P P P P 6 125 750 0 0 750 JHARIGAM 76407601 KORAPUT,BERHAMPUR   10 MANGAY BHATRA(Wife) OR-30-004-018-004/30583 ST PALIA P P P P P P 6 125 750 0 0 750 JHARIGAM 76407601 KORAPUT,BERHAMPUR   11 DASA GAUDA(Self) OR-30-004-018-004/30595 OTHER PALIA P P P P P P 6 125 750 0 0 750 JHARIGAM 76407601 KORAPUT,BERHAMPUR   12 JOSODA GAUDA(Wife) OR-30-004-018-004/30595 OTHER PALIA P P P P P P 6 125 750 0 0 750 JHARIGAM 76407601 KORAPUT,BERHAMPUR   13 DURJA BHATRA(Self) OR-30-004-018-004/30596 OTHER PALIA P P P P P P 6 125 750 0 0 750 JHARIGAM 76407601 KORAPUT,BERHAMPUR   14 BELA BHATRA(Wife) OR-30-004-018-004/30596 OTHER PALIA P P P P P P 6 125 750 0 0 750 JHARIGAM 76407601 KORAPUT,BERHAMPUR   15 PADU GAUDA(Self) OR-30-004-018-004/30600 OTHER PALIA P P P P P P 6 125 750 0 0 750 JHARIGAM 76407601 KORAPUT,BERHAMPUR   16 PADMA GAUDA(Wife) OR-30-004-018-004/30600 OTHER PALIA P P P P P P 6 125 750 0 0 750 JHARIGAM 76407601 KORAPUT,BERHAMPUR   17 GOBINDA MAJHI(Self) OR-30-004-018-004/30615 OTHER PALIA P P P P P P 6 125 750 0 0 750 JHARIGAM 76407601 KORAPUT,BERHAMPUR   18 BIMALA MAJHI(Wife) OR-30-004-018-004/30615 OTHER PALIA P P P P P P 6 125 750 0 0 750 JHARIGAM 76407601 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3000 Amount Paid Other 10500

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

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

Total man days : 108