Muster Roll No. : 50023186	Date From : 18/04/2011    Date To : 23/04/2011	Sanction No. : 10003392    Sanction Date : 01/04/2011
Work Code : 2405002017/IF/10003392	Work Name : Farm Pond of Pitambar Khatua of Mandarpur GP

Measurement Book Detail

MB NO.  2/10-11        Page NO.  5

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 ROHIT SAMAL OR-05-002-017-003/33370 OTHER DOLAGOHIRA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK K.GOPINATH IOBA0ROGB01   2 PITAMBARA OR-05-002-017-003/343041991 OTHER DOLAGOHIRA P P P P P P 6 125 750 0 0 750 KALINGA GRAMYA BANK K.GOPINATH-BALASORE UCBA0RRBKGB   3 GANESWAR BISWAL OR-05-002-017-004/33642 SC UDAMBAR P P P P P P 6 125 750 0 0 750 KHETRIYA GRAMIN BANK Khirochora 164   4 PATIMANI OR-05-002-017-004/33642 SC UDAMBAR P P P P P P 6 125 750 0 0 750 KHETRIYA GRAMIN BANK Khirochora 164   5 USHAMANI OR-05-002-017-004/33642 SC UDAMBAR P P P P P P 6 125 750 0 0 750 KHETRIYA GRAMIN BANK Khirochora 164   6 Bhagabn Biswal OR-05-002-017-004/3401118 OTHER UDAMBAR P P P P P P 6 125 750 0 0 750 KHETRIYA GRAMIN BANK Khirochora 164   7 SUKANTI OR-05-002-017-003/33370 OTHER DOLAGOHIRA P P P P P P 6 125 750 0 0 750 KHETRIYA GRAMIN BANK Khirochora 164   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2250 Amount Paid ST 0 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 5250 Average Per labour 750

Total man days : 42