Muster Roll No. : 2740	Date From : 18/07/2013    Date To : 24/07/2013	Sanction No. : 1/FP/10-11    Sanction Date : 02/09/2010
Work Code : 2410004003/IF-ST/111548	Work Name : MO POKHARI of Sri Chitaranjan Ghadei

Measurement Book Detail

MB NO.  22        Page NO.  40

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 SAJAMANI MIRDHA(Wife) OR-10-004-003-007/20306 ST BIMLAPADAR P P P P P 5 143 715 0 0 715       2410004WL04644 Credited 03/08/2013   2 SOMANATH MAJHI(Self) OR-10-004-003-006/8543 ST BELGAON P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL04644 Credited 03/08/2013   3 BHUMI(Wife) OR-10-004-003-006/8543 ST BELGAON P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL04644 Credited 03/08/2013   4 CHITARANJAN GHADAI OR-10-004-003-006/8488 ST BELGAON P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL04644 Credited 03/08/2013   5 NANDINI OR-10-004-003-006/8488 ST BELGAON P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL04644 Credited 03/08/2013   6 TANKAMALA PARABHOI OR-10-004-003-006/8492 OTHER BELGAON P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL04644 Credited 03/08/2013   7 LAXMI OR-10-004-003-006/8492 OTHER BELGAON P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL04644 Credited 03/08/2013   8 GANESH PARABHOI(Self) OR-10-004-003-006/20305 OTHER BELGAON P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL04644 Credited 03/08/2013   9 KANAK PARABHOI(Wife) OR-10-004-003-006/20305 OTHER BELGAON P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL04644 Credited 03/08/2013   10 NILA MIRDHA(Self) OR-10-004-003-007/20306 ST BIMLAPADAR P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA M RAMPUR ADB SBIN000336 2410004WL04644 Credited 03/08/2013   Daily Attendence 10 10 10 10 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4862 Amount Paid Other 3432

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

Total Cash payment(In Rs.) Cash 8294 Average Per labour 829.4

Total man days : 58