Muster Roll No. : 500101601	Date From : 20/04/2011    Date To : 24/04/2011	Sanction No. : F.S-F.P-4937    Sanction Date : 31/12/2010
Work Code : 2404050/IF-ST/153486	Work Name : FARM POND OF DAKHIN MURMU OF BANPOKHARIA

Measurement Book Detail

MB NO.  2083        Page NO.  1

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 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 SUMI OR-04-050-008-002/1100 ST BANPOKHARIA P P P P P 5 125 625 0 0 625         2 DAKHIN MURMU OR-04-050-008-002/1132 ST BANPOKHARIA P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   3 KANDA(Self) OR-04-050-008-002/1138 ST BANPOKHARIA P P P P P 5 125 625 0 0 625 BANK OF INDIA BISOI   4 JAUNA OR-04-050-008-002/1146 ST BANPOKHARIA P P P P P 5 125 625 0 0 625 BANK OF INDIA BISOI   5 LAXMIMANI OR-04-050-008-002/1157 ST BANPOKHARIA P P P P P 5 125 625 0 0 625 BANK OF INDIA BISOI 5456   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3125 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3125 Average Per labour 625

Total man days : 25