Muster Roll No. : 500600993	Date From : 28/05/2011    Date To : 03/06/2011	Sanction No. : 158977    Sanction Date : 15/12/2010
Work Code : 2405006/IF-Others/158977	Work Name : Excavation of MP farm pond of Pravakar Chand

Measurement Book Detail

MB NO.  7        Page NO.  72

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 SUBITA OR-05-006-010-001/30104 SC BRAHMAPUR P P P P P P 6 125 750 0 0 750 KHETRIYA GRAMIN BANK OLMARA 182   2 UTTAM NAYAK OR-05-006-010-001/43048 OTHER BRAHMAPUR P P P P P 5 125 625 0 0 625 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01   3 UMAKANTA DEHURI OR-05-006-010-001/29794 SC BRAHMAPUR P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01   4 NITYANANDA KHAMARI OR-05-006-010-001/30104 SC BRAHMAPUR P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01   5 SAKUNTALA OR-05-006-010-001/29794 SC BRAHMAPUR P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01   6 FUTA OR-05-006-010-001/43048 OTHER BRAHMAPUR P P P P P 5 125 625 0 0 625 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01   Daily Attendence 6 6 6 6 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 0 Amount Paid Other 1250

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

Total Cash payment(In Rs.) Cash 4250 Average Per labour 708.3333

Total man days : 34