Muster Roll No. : 50101604	Date From : 25/04/2011    Date To : 01/05/2011	Sanction No. : F.S-F.P-4937    Sanction Date : 31/12/2010
Work Code : 2404050/IF-ST/153486	Work Name : FARM POND OF DAKHIN MURMU OF BANPOKHARIA

Measurement Book Detail

MB NO.  2083        Page NO.  5

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 SUMI OR-04-050-008-002/1100 ST BANPOKHARIA P P P P P P 6 125 750 0 0 750         2 DAKHIN MURMU OR-04-050-008-002/1132 ST BANPOKHARIA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   3 SURAI MURMU OR-04-050-008-002/1160 ST BANPOKHARIA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   4 JABA OR-04-050-008-002/1099 ST BANPOKHARIA P P P P P P 6 125 750 0 0 750 BANK OF INDIA BISOI   5 KANDA(Self) OR-04-050-008-002/1138 ST BANPOKHARIA P P P P P P 6 125 750 0 0 750 BANK OF INDIA BISOI   6 KAPURA(Daughter-in-Law) OR-04-050-008-002/1141 ST BANPOKHARIA P P P P P P 6 125 750 0 0 750 BANK OF INDIA BISOI BKID0005456   7 JAUNA OR-04-050-008-002/1146 ST BANPOKHARIA P P P P P P 6 125 750 0 0 750 BANK OF INDIA BISOI   8 GORA CHAND BASKEY OR-04-050-008-002/1099 ST BANPOKHARIA P P P P P P 6 125 750 0 0 750 BANK OF INDIA BISOI   Daily Attendence 8 8 8 8 8 8 0

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

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 750

Total man days : 48