Muster Roll No. : 37743	Date From : 27/05/2011    Date To : 02/06/2011	Sanction No. : 345/2011    Sanction Date : 19/04/2011
Work Code : 2406/OP/74095	Work Name : Multi Purpose Farm Pond of Prakash Kumar Nayak

Measurement Book Detail

MB NO.  29        Page NO.  36

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 Driver Bhoi OR-06-003-001-001/16518 SC Brahmansailo P P P P P P 6 98.25 589.5 0 0 589.5         2 Banamali Bhoi OR-06-003-001-001/16503 SC Brahmansailo P P P P P P 6 98.25 589.5 0 0 589.5 INDIAN BANK BRAHMANSAILO IDIB000B029   3 Sudam Bhoi OR-06-003-001-001/16513 OTHER Brahmansailo P P P P P 5 98.25 491.25 0 0 491.25 INDIAN BANK BRAHMANSAILO IDIB000B029   4 Arati Bhoi OR-06-003-001-001/16526 SC Brahmansailo P P P P P P 6 98.25 589.5 0 0 589.5 INDIAN BANK BRAHMANSAILO IDIB000B029   5 Samirdhar Bhoi OR-06-003-001-001/16526 SC Brahmansailo P P P P P P 6 98.25 589.5 0 0 589.5 INDIAN BANK BRAHMANSAILO IDIB000B029   6 Namita Bhoi OR-06-003-001-001/16574 SC Brahmansailo P P P P P 5 98.25 491.25 0 0 491.25 INDIAN BANK BRAHMANSAILO IDIB000B029   7 Padmavati Bhoi OR-06-003-001-001/16474 SC Brahmansailo P P P P P 5 98.25 491.25 0 0 491.25 INDIAN BANK Brahman Sailo 00B029   8 Namita Bhoi OR-06-003-001-001/16513 OTHER Brahmansailo P P P P 4 98.25 393 0 0 393 INDIAN BANK BRAHMANSAILO IDIB000B029   9 Batakrushna Bhoi OR-06-003-001-001/16468 SC Brahmansailo P P P P P 5 98.25 491.25 0 0 491.25 INDIAN BANK Brahman Sailo 00B029   10 Nilima Bhoi OR-06-003-001-001/16458 SC Brahmansailo P P P P P 5 98.25 491.25 0 0 491.25 INDIAN BANK Indian Bank Brahman Sailo 0478   Daily Attendence 5 10 9 10 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4323 Amount Paid ST 0 Amount Paid Other 884.25

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

Total Cash payment(In Rs.) Cash 5207.25 Average Per labour 520.725

Total man days : 53