Muster Roll No. : 140080100212	Date From : 09/06/2011    Date To : 14/06/2011	Sanction No. : OP-74496    Sanction Date : 27/05/2011
Work Code : 2414008010/OP/74496	Work Name : Farm Pond of Chintamani Bhue

Measurement Book Detail

MB NO.  13        Page NO.  54

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 MAYADHARA TNDI OR-14-008-010-001/14416 SC AINLABAHAL P P P P P P 6 125 750 0 0 750         2 FULA TNDI OR-14-008-010-001/14416 SC AINLABAHAL P P P P P P 6 125 750 0 0 750         3 MUKHI MAHANANDA OR-14-008-010-001/14494 SC AINLABAHAL P P 2 92 184 0 0 184 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   4 PARAKHIT THAPA OR-14-008-010-001/14521 OTHER AINLABAHAL P P P P P P 6 109 654 0 0 654 STATE BANK OF INDIA GAISILET SBIN0013622   5 MADAN KALET OR-14-008-010-001/14370 OTHER AINLABAHAL P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GAISILET SBIN0013622   6 BASANTI THAPA OR-14-008-010-001/14521 OTHER AINLABAHAL P P P P P P 6 109 654 0 0 654 STATE BANK OF INDIA GAISILET SBIN0013622   7 JANGYASINI KALET OR-14-008-010-001/14370 OTHER AINLABAHAL P P P P P 5 114.4 572 0 0 572 STATE BANK OF INDIA GAISILET SBIN0013622   8 BIGHNA THAPA OR-14-008-010-001/14574 OTHER AINLABAHAL P P P P P P 6 109 654 0 0 654 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   9 DUSA MAHANANDA OR-14-008-010-001/14494 SC AINLABAHAL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   10 KAPILAS TNDI OR-14-008-010-001/14416 SC AINLABAHAL P P P 3 92.33 277 0 0 277 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   Daily Attendence 10 10 9 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 2711 Amount Paid ST 0 Amount Paid Other 3284

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

Total Cash payment(In Rs.) Cash 5995 Average Per labour 599.5

Total man days : 52