Muster Roll No. : 1383	Date From : 13/06/2014    Date To : 15/06/2014	Sanction No. : 20178    Sanction Date : 01/03/2011
Work Code : 2414008008/OP/20178	Work Name : Farm Pond of GOKUL Ch Sahu

Measurement Book Detail

MB NO.  05        Page NO.  99

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 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 MANJULATA SAHU(Daughter-in-Law) OR-14-008-008-002/21436 OTHER GOURAMUNDA P P P 3 164 492 0 0 492       2414008WL001630 Credited 25/06/2014   2 GURUBARU SAHU(Son) OR-14-008-008-002/21607 OTHER GOURAMUNDA P P P 3 164 492 0 0 492       2414008WL001630 Credited 25/06/2014   3 INDRAMANI BARIK OR-14-008-008-002/21630 OTHER GOURAMUNDA P P P 3 164 492 0 0 492 STATE BANK OF INDIA SBI Gaisilet 13622 2414008WL001630 Credited 25/06/2014   4 JOGESWAR SAHU OR-14-008-008-002/21367 OTHER GOURAMUNDA P P P 3 164 492 0 0 492 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL001630 Credited 25/06/2014   5 GAKULA SAHU(Self) OR-14-008-008-002/21607 OTHER GOURAMUNDA P P P 3 164 492 0 0 492 STATE BANK OF INDIA GAISILET 2414008WL001630 Credited 25/06/2014   6 BHUESABA SARAF OR-14-008-008-002/21652 OTHER GOURAMUNDA P P P 3 164 492 0 0 492 STATE BANK OF INDIA GAISILET SBIN001362 2414008WL001630 Credited 25/06/2014   7 BALKRUSHNA SAHU OR-14-008-008-002/21342 OTHER GOURAMUNDA P P P 3 164 492 0 0 492 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL001630 Credited 25/06/2014   8 HEMARAJ SAHU OR-14-008-008-002/21592 OTHER GOURAMUNDA P P P 3 164 492 0 0 492 STATE BANK OF INDIA GAISILET 2414008WL001630 Credited 25/06/2014   9 DUARU SAHU(Son) OR-14-008-008-002/21607 OTHER GOURAMUNDA P P P 3 164 492 0 0 492 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL001630 Credited 25/06/2014   10 JAJASINI SAHU(Daughter-in-Law) OR-14-008-008-002/21607 OTHER GOURAMUNDA P P P 3 164 492 0 0 492 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL001630 Credited 25/06/2014   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4920

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

Total Cash payment(In Rs.) Cash 4920 Average Per labour 492

Total man days : 30