Muster Roll No. : 632	Date From : 01/06/2011    Date To : 06/06/2011	Sanction No. : WC/OP- 17410    Sanction Date : 03/12/2010
Work Code : 2414008008/OP/17410	Work Name : Farm Pond of Thabira Sahu

Measurement Book Detail

MB NO.  3        Page NO.  190

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 ALEKHA SAHU OR-14-008-008-003/15799 OTHER MAHARPALI P P P P P P 6 125 750 0 0 750         2 SUBHIDA SAHU OR-14-008-008-003/15799 OTHER MAHARPALI P P P P P P 6 125 750 0 0 750         3 BALARAM SAHU OR-14-008-008-003/16705 OTHER MAHARPALI P P P P P P 6 125 750 0 0 750         4 BELAMATI SAHU OR-14-008-008-003/16705 OTHER MAHARPALI P P P P P P 6 125 750 0 0 750         5 HRUCHIKESH SAHU OR-14-008-008-003/15983 OTHER MAHARPALI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GAISILET SBIN0013622   6 RADHIKA SAHU OR-14-008-008-003/15983 OTHER MAHARPALI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GAISILET SBIN0013622   7 DIBOBATI SAHU OR-14-008-008-003/15976 OTHER MAHARPALI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   8 BHUE SAHU OR-14-008-008-003/15976 OTHER MAHARPALI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   9 SURU SAHU OR-14-008-008-003/15784 OTHER MAHARPALI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   10 JEETA SAHU OR-14-008-008-003/15784 OTHER MAHARPALI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7500

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60