Muster Roll No. : 134772	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 JAME DEI OR-30-003-002-001/16596 ST BALEBEDI P P P P P P 6 125 750 0 0 750         2 KUMARI DEI OR-30-003-002-001/16596 ST BALEBEDI P P P P P P 6 125 750 0 0 750         3 MALIKRAM BHOI OR-30-003-002-001/16660 ST BALEBEDI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB   4 RAYENI OR-30-003-002-001/16674 ST BALEBEDI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB   5 SRIDHAR TIKRIYA OR-30-003-002-001/16676 ST BALEBEDI P P P P P P 6 125 750 0 0 750 BANK OF BARODA Chanadahandi BARB0CHANAB   6 ASAMATI SORI OR-30-003-002-001/16670 ST BALEBEDI P P P P P P 6 125 750 0 0 750 BANK OF BARODA Chanadahandi BARB0CHANAB   7 MANCHE DEI OR-30-003-002-001/16676 ST BALEBEDI P P P P P P 6 125 750 0 0 750 BANK OF BARODA Chanadahandi BARB0CHANAB   8 TULMANI DEI OR-30-003-002-001/16660 ST BALEBEDI P P P P P P 6 125 750 0 0 750 BANK OF BARODA Chanadahandi BARB0CHANAB   9 DASARATH SORI OR-30-003-002-001/16611 ST BALEBEDI P P P P P P 6 125 750 0 0 750 BANK OF BARODA Chanadahandi BARB0CHANAB   10 BHAJAN OR-30-003-002-001/16674 ST BALEBEDI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB   11 DURJYODHAN SORI OR-30-003-002-001/16738 ST BALEBEDI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB   12 DAMUDHAR GONDA OR-30-003-002-001/16570 ST BALEBEDI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB   13 NIRMAL MAJHI(Son) OR-30-003-002-001/16653 ST BALEBEDI P P P P P P 6 125 750 0 0 750 CHANDAHANDI 764077 BEHERAMUNDA   14 PANA DEI(Daughter-in-Law) OR-30-003-002-001/16653 ST BALEBEDI P P P P P P 6 125 750 0 0 750 CHANDAHANDI 764077 BEHERAMUNDA   15 PADMANI DEI SORI OR-30-003-002-001/16738 ST BALEBEDI P P P P P P 6 125 750 0 0 750 CHANDAHANDI 764077 BEHERAMUNDA   16 HARISINGH SORI OR-30-003-002-001/16747 ST BALEBEDI P P P P P P 6 125 750 0 0 750 CHANDAHANDI 764077 BEHERAMUNDA   17 Nilima Dei(Wife) OR-30-003-002-001/16747 ST BALEBEDI P P P P P P 6 125 750 0 0 750 CHANDAHANDI 764077 BEHERAMUNDA   18 BASO DEI OR-30-003-002-001/16570 ST BALEBEDI 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 13500 Amount Paid Other 0

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

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

Total man days : 108