Muster Roll No. : 3512	Date From : 07/06/2012    Date To : 12/06/2012	Sanction No. : 5939-JHM-10/11-ADF    Sanction Date : 03/12/2010
Work Code : 2430004/IF-SC/156006	Work Name : MULTIPLE FARM POND OF SRI RAJKISHOR PASWAN

Measurement Book Detail

MB NO.  10        Page NO.  133

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 HARI HARIJAN OR-30-004-018-004/5720 SC PALIA P P P P P P 6 126 756 0 0 756 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004WL02072 20/06/2012   2 MARKANDA GOUDA OR-30-004-018-004/5693 OTHER PALIA P P P P P P 6 126 756 0 0 756 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL02072 20/06/2012   3 PUNAI GOUDA OR-30-004-018-004/5693 OTHER PALIA P P P P P P 6 126 756 0 0 756 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL02072 20/06/2012   4 LACHMAN PUJARI OR-30-004-018-004/5732 ST PALIA P P P P P P 6 126 756 0 0 756 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL02072 20/06/2012   5 LAXMI PUJARI OR-30-004-018-004/5732 ST PALIA P P P P P P 6 126 756 0 0 756 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL02072 20/06/2012   6 SUKALU GOUDA OR-30-004-018-004/5736 OTHER PALIA P P P P P P 6 126 756 0 0 756 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL02072 20/06/2012   7 BANO GOUDA OR-30-004-018-004/5736 OTHER PALIA P P P P P P 6 126 756 0 0 756 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL02072 20/06/2012   8 KUMBA MAGHI OR-30-004-018-004/5767 ST PALIA P P P P P P 6 126 756 0 0 756 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL02072 20/06/2012   9 MADHANA MAGHI OR-30-004-018-004/5767 ST PALIA P P P P P P 6 126 756 0 0 756 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL02072 20/06/2012   10 MANGARU HARIJAN OR-30-004-018-004/5720 SC PALIA P P P P P P 6 126 756 0 0 756 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004WL02072 20/06/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 3024 Amount Paid Other 3024

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60