Muster Roll No. : 3513	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 SWATI BINDANI OR-30-004-018-004/5770 OTHER PALIA P P P P P P 6 126 756 0 0 756       2430004WL02072 20/06/2012   2 KUMAR BINDANI OR-30-004-018-004/5770 OTHER PALIA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL02072 20/06/2012   3 DAMU PUJARI OR-30-004-018-004/5826 ST PALIA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL02072 20/06/2012   4 DHANSAI BHATRA OR-30-004-018-004/5800 ST PALIA P P P P P P 6 126 756 0 0 756 JHARIGAM 764076 JHARIGAM 2430004WL02072 20/06/2012   5 LACHAMA BHATRA(Wife) OR-30-004-018-004/5800 ST PALIA P P P P P P 6 126 756 0 0 756 JHARIGAM 764076 JHARIGAM 2430004WL02072 20/06/2012   6 DAMYAI BHATRA OR-30-004-018-004/5811 ST PALIA P P P P P P 6 126 756 0 0 756 PALIA 764076 JHARIGAM 2430004WL02072 20/06/2012   7 MANO JANI OR-30-004-018-004/5814 ST PALIA P P P P P P 6 126 756 0 0 756 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL02072 20/06/2012   8 SAITE JANI OR-30-004-018-004/5814 ST PALIA P P P P P P 6 126 756 0 0 756 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL02072 20/06/2012   9 PUSTAM BHATRA OR-30-004-018-004/5811 ST PALIA P P P P P P 6 126 756 0 0 756 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL02072 20/06/2012   10 LACHMANBHATRA OR-30-004-018-004/5811 ST PALIA P P P P P P 6 126 756 0 0 756 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL02072 20/06/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6048 Amount Paid Other 1512

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

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

Total man days : 60