Muster Roll No. : 12	Date From : 06/04/2012    Date To : 12/04/2012	Sanction No. : 792-NGP-09/10-FP    Sanction Date : 01/02/2010
Work Code : 2430005/WC-Tank/108735	Work Name : Bas-Farm pond of Benu Pujari

Measurement Book Detail

MB NO.  11/2011-12        Page NO.  150

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 MUDI BHATRA OR-30-005-003-001/15515 ST BAGDORI P P P 3 125 375 0 0 375       2430005WL00135 16/04/2012   2 BENU BHATRA OR-30-005-003-001/15553 ST BAGDORI P P P 3 125 375 0 0 375       2430005WL00135 16/04/2012   3 GURUBANDHU BHATRA OR-30-005-003-001/15534 ST BAGDORI P P P 3 125 375 0 0 375 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL00135 16/04/2012   4 NANDA HARIJAN OR-30-005-003-001/15556 SC BAGDORI P P 2 125 250 0 0 250 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL00135 16/04/2012   5 DHANA BHATRA OR-30-005-003-001/15491 ST BAGDORI P P P 3 125 375 0 0 375 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL00135 16/04/2012   6 RUPDHAR BHATRA OR-30-005-003-001/15514 ST BAGDORI P P P 3 125 375 0 0 375 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL00135 16/04/2012   Daily Attendence 6 6 5 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 250 Amount Paid ST 1875 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2125 Average Per labour 354.1667

Total man days : 17