Muster Roll No. : 98262	Date From : 20/05/2011    Date To : 25/05/2011	Sanction No. : 3642-RGH2-10/11    Sanction Date : 01/05/2010
Work Code : 2430008013/WC-Tank/127134	Work Name : FARM POND OF SRI BALSAY GOND AT NUAPARA HIRI

Measurement Book Detail

MB NO.  2/11-12        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 DEO SING(Son) OR-30-008-013-001/24528 ST HIRI P P P P 4 125 500 0 0 500         2 SURYA(Daughter) OR-30-008-013-001/24528 ST HIRI P P P P 4 125 500 0 0 500         3 SANSAI OR-30-008-013-001/24442 ST HIRI P P P P 4 125 500 0 0 500 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 CHHEDURAM OR-30-008-013-001/24552 SC HIRI P P P P 4 125 500 0 0 500 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 DAYABATI OR-30-008-013-001/24383 SC HIRI P P P P 4 125 500 0 0 500 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 BISHNU OR-30-008-013-001/24830 ST HIRI P P P P 4 125 500 0 0 500 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 PRAMILA OR-30-008-013-001/24552 SC HIRI P P P P 4 125 500 0 0 500 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 SAMBAI OR-30-008-013-001/24830 ST HIRI P P P P 4 125 500 0 0 500 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   9 DHKHURAM OR-30-008-013-001/24607 ST HIRI P P P P 4 125 500 0 0 500 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   10 SONDHAR OR-30-008-013-001/24384 SC HIRI P P P P 4 125 500 0 0 500 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   11 MANSAY(Father) OR-30-008-013-001/24442 ST HIRI P P P P 4 125 500 0 0 500 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   12 RAMULA(Mother) OR-30-008-013-001/24442 ST HIRI P P P P 4 125 500 0 0 500 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   13 RAM OR-30-008-013-001/24383 SC HIRI P P P P 4 125 500 0 0 500 JADAPAARA 764074 JADAPARA   14 RATANIBAI OR-30-008-013-001/24607 ST HIRI P P P P 4 125 500 0 0 500 JADAPARA 764074 JADAPARA   15 SUBAYEBAI OR-30-008-013-001/24733 ST HIRI P P P P 4 125 500 0 0 500 JADAPARA 764074 JADAPARA   16 SUKANTIN OR-30-008-013-001/24442 ST HIRI P P P P 4 125 500 0 0 500 JADAPARA 764074 JADAPARA   17 MAHESWARI(Wife) OR-30-008-013-001/24564 OTHER HIRI P P P P 4 125 500 0 0 500 JADAPARA 764074 JADAPARA   18 FULBASAN OR-30-008-013-001/24384 SC HIRI P P P P 4 125 500 0 0 500 JADAPARA 764074 JADAPARA   Daily Attendence 18 18 18 18 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 5500 Amount Paid Other 500

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 500

Total man days : 72