Muster Roll No. : 438	Date From : 03/05/2011    Date To : 09/05/2011	Sanction No. : FPJha-4/2010    Sanction Date : 07/01/2010
Work Code : 2414010010/OP/9883	Work Name : Farm Pond of Sri Padman Bhoi

Measurement Book Detail

MB NO.  5        Page NO.  6

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 7 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 MITHILA BHOI OR-14-010-010-003/4898 ST JHARBANDHA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JAMSETH 9648   2 BHABSINGH BHOI OR-14-010-010-003/4898 ST JHARBANDHA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JAMSETH 9648   3 BASAMATI MAJHI OR-14-010-010-003/4863 ST JHARBANDHA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JAMSETH SBIN0009648   4 PARAMESWAR BHOI OR-14-010-010-003/4898 ST JHARBANDHA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JAMSETH SBIN0009648   5 PADMAN BHOI OR-14-010-010-003/4900 ST JHARBANDHA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JAMSETH SBIN0009648   6 SUMAN MAJHI OR-14-010-010-003/4984 ST JHARBANDHA P P P P P P 6 125 750 0 0 750 UCO BANK PAIKMAL UCBA0003219   7 LATA BHOI OR-14-010-010-003/4900 ST JHARBANDHA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JAMSETH SBIN0009648   8 DAMANI MAJHI OR-14-010-010-003/4863 ST JHARBANDHA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JAMSETH SBIN0009648   9 DAMYANTI BHOI OR-14-010-010-003/4900 ST JHARBANDHA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JAMSETH SBIN0009648   10 KESHABA MAJHI OR-14-010-010-003/4863 ST JHARBANDHA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JAMSETH SBIN0009648   Daily Attendence 10 10 10 10 10 10 0

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