Muster Roll No. : 3128231	Date From : 23/03/2012    Date To : 29/03/2012	Sanction No. : F-080/GP-B    Sanction Date : 03/02/2011
Work Code : 2426001007/IF-Others/134896	Work Name : Farm Pond of Tirthamohan Barik at Bramhanipali of

Measurement Book Detail

MB NO.  5        Page NO.  26

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 Rita OR-26-001-007-005/538285 OTHER Brahmanipali P 1 125 125 0 0 125 STATE BANK OF INDIA BOUDH SBIN0002031   2 Gitanjali(Wife) OR-26-001-007-005/538512 SC Brahmanipali P 1 125 125 0 0 125 STATE BANK OF INDIA BOUDH SBIN0002031   3 Sudhira OR-26-001-007-005/538285 OTHER Brahmanipali P 1 125 125 0 0 125 STATE BANK OF INDIA JANHAPANK SBIN0007833   4 Bijaya(Self) OR-26-001-007-005/538544 OTHER Brahmanipali P 1 125 125 0 0 125 STATE BANK OF INDIA BAGHIAPADA SBIN0007765   5 Sanjay(Self) OR-26-001-007-005/538585 OTHER Brahmanipali P 1 125 125 0 0 125 STATE BANK OF INDIA BAGHIAPADA SBIN0007765   6 jhili(Wife) OR-26-001-007-005/538544 OTHER Brahmanipali P 1 125 125 0 0 125 STATE BANK OF INDIA JANHAPANK SBIN0007833   7 Sabita(Wife) OR-26-001-007-005/538585 OTHER Brahmanipali P 1 125 125 0 0 125 STATE BANK OF INDIA JANHAPANK SBIN0007833   8 Biswamitra(Self) OR-26-001-007-005/538512 SC Brahmanipali P 1 125 125 0 0 125 STATE BANK OF INDIA BAGHIAPADA SBIN0007765   Daily Attendence 8 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 250 Amount Paid ST 0 Amount Paid Other 750

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

Total Cash payment(In Rs.) Cash 1000 Average Per labour 125

Total man days : 8