Muster Roll No. : 101	Date From : 01/05/2011    Date To : 13/05/2011	Sanction No. : F-073/GP-B    Sanction Date : 11/08/2010
Work Code : 2426001/IF-/82766	Work Name : Const of Farm Pond of Ramkrushna Meher at Ghodakha

Measurement Book Detail

MB NO.  6        Page NO.  6

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 8 9 10 11 12 13 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 Anjana OR-26-001-008-006/19472 OTHER Ghodakhai P P P P P P P P P P P P 12 125 1500 0 0 1500         2 Dukhu OR-26-001-008-006/19498 OTHER Ghodakhai P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA BOUDH SBIN0002031   3 Nira OR-26-001-008-006/19498 OTHER Ghodakhai P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA BOUDH SBIN0002031   4 Ramgopal OR-26-001-008-006/19494 OTHER Ghodakhai P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA BAUSUNI SBIN0006122   5 Prafulla OR-26-001-008-006/19508 ST Ghodakhai P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA BAUSUNI SBIN0006122   6 Prabhasini OR-26-001-008-006/19508 ST Ghodakhai P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA BAUSUNI SBIN0006122   7 Gopal(Self) OR-26-001-008-006/19585 OTHER Ghodakhai P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA BAUSUNI SBIN0006122   8 Janhabi(Wife) OR-26-001-008-006/19585 OTHER Ghodakhai P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA BAUSUNI SBIN0006122   9 Rita OR-26-001-008-006/19494 OTHER Ghodakhai P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA BAUSUNI SBIN0006122   10 Gaya OR-26-001-008-006/19472 OTHER Ghodakhai P P P P P P P P P P P P 12 125 1500 0 0 1500 BOUNSONI 762015 SAN GOCHHAPADA   11 Madha OR-26-001-008-006/19514 ST Ghodakhai P P P P P P P P P P P P 12 125 1500 0 0 1500 SANGOCHHAPADA 762014 SANGOCHHAPADA   12 Uma OR-26-001-008-006/19514 ST Ghodakhai P P P P P P P P P P P P 12 125 1500 0 0 1500 SANGOCHHAPADA 762014 SANGOCHHAPADA   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6000 Amount Paid Other 12000

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 1500

Total man days : 144