Muster Roll No. : 50023236	Date From : 09/05/2011    Date To : 14/05/2011	Sanction No. : 155796    Sanction Date : 02/01/2011
Work Code : 2405002022/IF-Others/155796	Work Name : Farm Pond of Kamalakanta Sasmal, S/O- Gopinath at

Measurement Book Detail

MB NO.  1        Page NO.  181

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 SUKUL SING OR-05-002-022-002/34302812 OTHER SILASUAN P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GUDUDA 6414   2 SURYAMANI SING OR-05-002-022-002/34302812 OTHER SILASUAN P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GUDUDA 6414   3 BHIMA SING OR-05-002-022-002/34302823 OTHER SILASUAN P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA DURGADEVI SBIN0006414   4 BABURAM(Self) OR-05-002-022-002/34303113 ST SILASUAN P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GUDUDA 6414   5 DALKA SING(Self) OR-05-002-022-002/34303122 ST SILASUAN P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA DURGADEVI SBIN0006414   6 MANGULI SING OR-05-002-022-002/34302823 OTHER SILASUAN P P P P P P 6 125 750 0 0 750 DURGADEVI 6414 DURGADEVI   7 SUKANTI(Wife) OR-05-002-022-002/34303113 ST SILASUAN P P P P P P 6 125 750 0 0 750 DURGADEVI 6414 DURGADEVI   Daily Attendence 7 7 7 7 7 7

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