Muster Roll No. : 3015	Date From : 04/05/2013    Date To : 09/05/2013	Sanction No. : 201721    Sanction Date : 04/03/2013
Work Code : 2404044009/WC/1329023	Work Name : Milti Purpose Farm Pond of Gopinath Marandi

Measurement Book Detail

MB NO.  3        Page NO.  189

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 RATNAKAR HANSDA(Brother) OR-04-044-009-002/14023 ST GUDIALBANDHA P P P P P P 6 143 858 0 0 858       2404044WL06719 Credited 27/05/2013   2 HARI HANSDA OR-04-044-009-002/14024 ST GUDIALBANDHA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL06719 Credited 27/05/2013   3 BHAGA OR-04-044-009-002/14024 ST GUDIALBANDHA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL06719 Credited 27/05/2013   4 SINGFA(Wife) OR-04-044-009-002/14075 ST GUDIALBANDHA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL06719 Credited 27/05/2013   5 BUDHIRAM MARANDI(Self) OR-04-044-009-002/331373 OTHER GUDIALBANDHA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL06719 Credited 27/05/2013   6 BASANTI MARANDI(Wife) OR-04-044-009-002/331373 OTHER GUDIALBANDHA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL06719 Credited 27/05/2013   7 RAMAIN MURMU(Self) OR-04-044-009-002/14019 ST GUDIALBANDHA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL06719 Credited 27/05/2013   8 GOPINATH MARNDI OR-04-044-009-002/14022 ST GUDIALBANDHA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL06719 Credited 27/05/2013   9 SITA OR-04-044-009-002/14022 ST GUDIALBANDHA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL06719 Credited 27/05/2013   10 GURUABRI OR-04-044-009-002/14023 ST GUDIALBANDHA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL06719 Credited 27/05/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6864 Amount Paid Other 1716

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60