Muster Roll No. : 37744	Date From : 03/06/2011    Date To : 09/06/2011	Sanction No. : 345/2011    Sanction Date : 19/04/2011
Work Code : 2406/OP/74095	Work Name : Multi Purpose Farm Pond of Prakash Kumar Nayak

Measurement Book Detail

MB NO.  29        Page NO.  50

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 Gandhi Bhoi OR-06-003-001-001/16582 SC Brahmansailo P P P P P P 6 101.04 606.24 0 0 606.24         2 Basant Bhoi OR-06-003-001-001/16672 SC Brahmansailo P P P P P P 6 101.04 606.24 0 0 606.24 INDIAN BANK BRAHMANSAILO IDIB000B029   3 Babuli Bhoi OR-06-003-001-001/16582 SC Brahmansailo P P P P P P 6 101.04 606.24 0 0 606.24 INDIAN BANK BRAHMANSAILO IDIB000B029   4 Chabirani Bhoi OR-06-003-001-001/16452 SC Brahmansailo P P P P P P 6 101.04 606.24 0 0 606.24 INDIAN BANK BRAHMANSAILO IDIB000B029   5 Sanjukta Bhoi OR-06-003-001-001/16442 SC Brahmansailo P P P P P 5 101.04 505.2 0 0 505.2 INDIAN BANK Brahman Sailo 00B029   6 Puspalata Bhoi OR-06-003-001-001/16672 SC Brahmansailo P P P P P P 6 101.04 606.24 0 0 606.24 INDIAN BANK Brahman Sailo 00B029   7 Manasi Bhoi OR-06-003-001-001/16551 SC Brahmansailo P P P P P 5 101.04 505.2 0 0 505.2 INDIAN BANK BRAHMANSAILO IDIB000B029   8 Nishamani Bhoi OR-06-003-001-001/16487 SC Brahmansailo P P P P P P 6 101.04 606.24 0 0 606.24 INDIAN BANK BRAHMANSAILO IDIB000B029   9 Mirarani Bhoi OR-06-003-001-001/16459 SC Brahmansailo P P P P P P 6 101.04 606.24 0 0 606.24 INDIAN BANK Indian Bank Brahman Sailo 0478   10 Bapina Bhoi OR-06-003-001-001/16492 SC Brahmansailo P P P P P P 6 101.04 606.24 0 0 606.24 INDIAN BANK Indian Bank Brahman Sailo 0478   Daily Attendence 9 10 10 9 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5860.32 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5860.32 Average Per labour 586.032

Total man days : 58