Muster Roll No. : 14122539	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 MATAI VATRA OR-11-014-012-001/12522 ST CHARGAM P P P P P P 6 125 750 0 0 750       2411014WL07539   2 SANYASI BHATRA OR-11-014-012-002/16293 ST HADAPA P P P P P P 6 125 750 0 0 750       2411014WL07539   3 SANAMONI BHATRA OR-11-014-012-002/16296 ST HADAPA P P P P P P 6 125 750 0 0 750       2411014WL07539   4 JOGA VATRA OR-11-014-012-001/11856 ST CHARGAM P P P P P P 6 125 750 0 0 750 BORIGUMMA 764056 B.P.O., JAYANTIGIRI 2411014WL07539   5 DALIMBA VATRA OR-11-014-012-001/11856 ST CHARGAM P P P P P P 6 125 750 0 0 750 BORIGUMMA 764056 B.P.O., JAYANTIGIRI 2411014WL07539   6 GURUBANDHU MAJHI OR-11-014-012-001/12491 ST CHARGAM P P P P P P 6 125 750 0 0 750 BORIGUMMA 764056 B.P.O., JAYANTIGIRI 2411014WL07539   7 SANADEI VATRA(Wife) OR-11-014-012-001/12511 ST CHARGAM P P P P P P 6 125 750 0 0 750 BORIGUMMA 764056 B.P.O.JAYANTIGIRI 2411014WL07539   8 TRINATH PUJARI OR-11-014-012-001/12517 ST CHARGAM P P P P P P 6 125 750 0 0 750 BANK OF BARODA GUNUPUR BARB0GUNUPU 2411014WL07539   9 TULABATI PUJARI OR-11-014-012-001/12517 ST CHARGAM P P P P P P 6 125 750 0 0 750 BANK OF BARODA GUNUPUR BARB0GUNUPU 2411014WL07539   10 BALA BHATRA OR-11-014-012-002/16266 ST HADAPA P P P P P P 6 125 750 0 0 750 BORIGUMMA 764056 B.P.O.,JAYANTIGIRI 2411014WL07539   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60