Muster Roll No. : 71	Date From : 31/05/2013    Date To : 05/06/2013	Sanction No. : 20184    Sanction Date : 01/03/2011
Work Code : 2414008008/OP/20184	Work Name : Farm Pond of Ganesh ram Sahu

Measurement Book Detail

MB NO.  5        Page NO.  102

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 MAKARU SAHU(Son) OR-14-008-008-002/21304 OTHER GOURAMUNDA P P P P P P 6 143 858 0 0 858       2414008WL00979 Credited 03/07/2013   2 GOBARDHAN SAHU OR-14-008-008-002/21435 OTHER GOURAMUNDA P P P P P P 6 143 858 0 0 858       2414008WL00979 Credited 03/07/2013   3 BIDESHI BAG OR-14-008-008-002/21429 OTHER GOURAMUNDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL00979 Credited 03/07/2013   4 DUGURU SAHU OR-14-008-008-002/21261 OTHER GOURAMUNDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL00979 Credited 03/07/2013   5 HEMAKANTI BAG(Daughter-in-Law) OR-14-008-008-002/21429 OTHER GOURAMUNDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GAISILET 2414008WL00979 Credited 03/07/2013   6 BIRA SAHU OR-14-008-008-002/21382 OTHER GOURAMUNDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GAISILET 2414008WL00979 Credited 03/07/2013   7 AHALYA SAHU(Daughter-in-Law) OR-14-008-008-002/21435 OTHER GOURAMUNDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GAISILET 2414008WL00979 Credited 03/07/2013   8 GANDHI DASH OR-14-008-008-002/21392 OTHER GOURAMUNDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL00979 Credited 03/07/2013   9 SRIPATI RANA OR-14-008-008-002/21166 OTHER GOURAMUNDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL00979 Credited 03/07/2013   10 TEJRAJ SAHU OR-14-008-008-002/21435 OTHER GOURAMUNDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL00979 Credited 03/07/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8580

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

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

Total man days : 60