Muster Roll No. : 220690	Date From : 02/06/2011    Date To : 08/06/2011	Sanction No. : 1680-NGP-10/11-FIS    Sanction Date : 27/03/2010
Work Code : 2430/WC-Tank/120901	Work Name : Multi porpose Farm Pond Gopal Ch Sahu

Measurement Book Detail

MB NO.  5/10-11        Page NO.  11

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 GITA OR-30-005-002-001/14316 ST BAGHSIUNI P P P P P P 6 125 750 0 0 750         2 MANJU OR-30-005-002-001/14316 ST BAGHSIUNI P P P P P P 6 125 750 0 0 750         3 NANDA OR-30-005-002-001/14316 ST BAGHSIUNI P P P P P P 6 125 750 0 0 750         4 PADMUKH OR-30-005-002-001/14340 OTHER BAGHSIUNI P P P P P P 6 125 750 0 0 750         5 GANESWAR OR-30-005-002-001/14342 OTHER BAGHSIUNI P P P P P P 6 125 750 0 0 750         6 NILA AMANATYA OR-30-005-002-001/14268 ST BAGHSIUNI P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA NABARANGPUR UBIN0562513   7 DHANURJAY AMANATYA OR-30-005-002-001/14268 ST BAGHSIUNI P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA NABARANGPUR UBIN0810606   8 CHHANDA CHARAN OR-30-005-002-001/14345 OTHER BAGHSIUNI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   9 GOPAL OR-30-005-002-001/14350 OTHER BAGHSIUNI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   10 JASODHA OR-30-005-002-001/14350 OTHER BAGHSIUNI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   11 DAMAYANTI OR-30-005-002-001/14345 OTHER BAGHSIUNI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099   12 JANAKI BALLABH OR-30-005-002-001/14316 ST BAGHSIUNI P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   13 CHANDRAMA OR-30-005-002-001/14340 OTHER BAGHSIUNI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   14 LATAMANI OR-30-005-002-001/14343 OTHER BAGHSIUNI P P P P P P 6 125 750 0 0 750 BANK OF INDIA NABARANGAPUR BKID0005582   15 FAKIR MOHAN OR-30-005-002-001/14343 OTHER BAGHSIUNI P P P P P P 6 125 750 0 0 750 BANK OF INDIA NABARANGAPUR BKID0005582   16 SYAM PRADHANI OR-30-005-002-001/14271 ST BAGHSIUNI P P P P P P 6 125 750 0 0 750 BANK OF INDIA NABARANGAPUR BKID0005582   17 KAMALOCHAN OR-30-005-002-001/14342 OTHER BAGHSIUNI P P P P P P 6 125 750 0 0 750 BANK OF INDIA NABARANGAPUR BKID0005582   18 DHANEI OR-30-005-002-001/14271 ST BAGHSIUNI P P P P P P 6 125 750 0 0 750 BAGHSIUNI 764059 BAGHSIUNI   Daily Attendence 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6000 Amount Paid Other 7500

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 750

Total man days : 108