Muster Roll No. : 134754	Date From : 25/04/2011    Date To : 30/04/2011	Sanction No. : 610-CHD-10/11-ADF    Sanction Date : 10/02/2011
Work Code : 2430003/WH-Farm Pond/185685	Work Name : FARM POND OF KAMALLOCHAN SORI VILLAGE-BABURIA

Measurement Book Detail

MB NO.  9        Page NO.  25

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 KUMO BAGH OR-30-003-002-004/16218 OTHER BOBURIA P P P P P P 6 125 750 0 0 750         2 IRMILA DEI OR-30-003-002-004/16218 OTHER BOBURIA P P P P P P 6 125 750 0 0 750         3 kKESHARI SORA(Son) OR-30-003-002-004/16249 ST BOBURIA P P P P P P 6 125 750 0 0 750         4 BIMLA DEI(Daughter-in-Law) OR-30-003-002-004/16249 ST BOBURIA P P P P P P 6 125 750 0 0 750         5 PANSINGH MUREI OR-30-003-002-004/16446 ST BOBURIA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SINGJHAR SBIN0013638   6 BHUBANE SORI OR-30-003-002-004/16292 ST BOBURIA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JHARIGAON SBIN0013630   7 SURJYO OR-30-003-002-004/16363 OTHER BOBURIA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JHARIGAON SBIN0013630   8 KHIROSINGH MARKAM OR-30-003-002-004/16382 ST BOBURIA P P P P P P 6 125 750 0 0 750 BANK OF BARODA Chanadahandi BARB0CHANAB   9 DIGAMBAR NAGESH OR-30-003-002-004/16456 ST BOBURIA P P P P P P 6 125 750 0 0 750 BANK OF BARODA Chanadahandi BARB0CHANAB   10 TILE BAI OR-30-003-002-004/16456 ST BOBURIA P P P P P P 6 125 750 0 0 750 BANK OF BARODA Chanadahandi BARB0CHANAB   11 KALAMSINGH NAGESH(Self) OR-30-003-002-004/16457 ST BOBURIA P P P P P P 6 125 750 0 0 750 BANK OF BARODA Chanadahandi BARB0CHANAB   12 DEBAKI DEI(Daughter-in-Law) OR-30-003-002-004/16382 ST BOBURIA P P P P P P 6 125 750 0 0 750 BEHERAMUNDA 764077 CHANDAHANDI   13 LOKNATH SORI(Self) OR-30-003-002-004/16423 ST BOBURIA P P P P P P 6 125 750 0 0 750 CHANDAHANDI 764077 BEHERAMUNDA   14 KALABATI BAI(Wife) OR-30-003-002-004/16457 ST BOBURIA P P P P P P 6 125 750 0 0 750 CHANDAHANDI 764077 BEHEAMUNDA   15 TRIBENI BAI OR-30-003-002-004/16446 ST BOBURIA P P P P P P 6 125 750 0 0 750 CHANDAHANDI 764077 BEHERAMUNDA   16 MANMATI DEI(Daughter-in-Law) OR-30-003-002-004/16373 ST BOBURIA P P P P P P 6 125 750 0 0 750 CHANDAHANDI 764077 BEHERAMUNDA   17 LAKHIDHAR NAYAK(Son) OR-30-003-002-004/16373 ST BOBURIA P P P P P P 6 125 750 0 0 750 CHANDAHANDI 764077 BEHERAMUNDA   18 RUKMANI DEI OR-30-003-002-004/16292 ST BOBURIA P P P P P P 6 125 750 0 0 750 CHANDAHANDI 764077 BEHERAMUNDA   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11250 Amount Paid Other 2250

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 750

Total man days : 108