Muster Roll No. : 14122540	Date From : 24/03/2012    Date To : 29/03/2012	Sanction No. : AA/JYP-10-11/2802(2)    Sanction Date : 29/01/2011
Work Code : 2411014012/IF-ST/162932	Work Name : Const. of Farm Pond of Sri Padan Bhatra

Measurement Book Detail

MB NO.  3/11-12        Page NO.  34

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 BALI BHATRA OR-11-014-012-002/17005 ST HADAPA P P P P P P 6 125 750 0 0 750 B.P.O., JAYANTIGIRI 764056 JAYANTIGIRI 2411014WL07539   2 PADAN BHATRA OR-11-014-012-002/17011 ST HADAPA P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL07539   3 DAIMOTI BHATRA OR-11-014-012-002/17011 ST HADAPA P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL07539   4 DHANAMANI GADBA OR-11-014-012-003/13021 ST JAYANTIGIRI P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL07539   5 TRINATH GADBA OR-11-014-012-003/13021 ST JAYANTIGIRI P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL07539   6 NABIN HARIJAN OR-11-014-012-003/13077 SC JAYANTIGIRI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BORIGUMMA SBIN0002030 2411014WL07539   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 750 Amount Paid ST 3750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4500 Average Per labour 750

Total man days : 36