Muster Roll No. : 38252	Date From : 24/05/2011    Date To : 30/05/2011	Sanction No. : 374/2011    Sanction Date : 10/05/2011
Work Code : 2406/OP/74925	Work Name : Multipurpose Farm Pond of Anil Sunderay

Measurement Book Detail

MB NO.  50        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 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 Dhiramani Bhoi OR-06-003-003-001/7947 SC Uttrana P P P P P P 6 109.11 654.66 0 0 654.66 CANARA BANK adaspur 0328   2 Sindhu Bhoi OR-06-003-003-001/7963 SC Uttrana P P P P 4 109.11 436.44 0 0 436.44 CANARA BANK Adaspur 0328   3 Pramananda Guru OR-06-003-003-002/7675 SC Babaja P P P P P P 6 109.11 654.66 0 0 654.66 CANARA BANK Adaspur 0328   4 Mili Guru OR-06-003-003-002/7675 SC Babaja P P P P P P 6 109.11 654.66 0 0 654.66 CANARA BANK adaspur 0328   5 Pankaja Bhoi OR-06-003-003-001/7781 SC Uttrana P P P P P P 6 109.11 654.66 0 0 654.66 CANARA BANK adaspur 0328   6 Ktushna Bhoi OR-06-003-003-001/7774 SC Uttrana P P P P P P 6 109.11 654.66 0 0 654.66 CANARA BANK ADASPUR 000283   7 Satrughan Guru OR-06-003-003-002/7675 SC Babaja P P P P P P 6 109.11 654.66 0 0 654.66 CANARA BANK ADASPUR CNRB0000283   8 Barendra Bhoi OR-06-003-003-001/7963 SC Uttrana P P P P P 5 109.11 545.55 0 0 545.55 CANARA BANK UTTARANA CNRB0004424   9 Dula Bhoi OR-06-003-003-001/7774 SC Uttrana P P P P P P 6 109.11 654.66 0 0 654.66 CANARA BANK UTTARANA CNRB0004424   10 Alekha Bhoi OR-06-003-003-001/7962 SC Uttrana P P P P P P 6 109.11 654.66 0 0 654.66 CANARA BANK UTTARANA CNRB0004424   Daily Attendence 10 10 10 10 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6219.27 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6219.27 Average Per labour 621.927

Total man days : 57