Muster Roll No. : 16145	Date From : 01/04/2011    Date To : 13/04/2011	Sanction No. : F-074/GP-B    Sanction Date : 24/08/2010
Work Code : 2426001/IF-Others/98579	Work Name : Farm Pond of Madan Sahu of Malisahi

Measurement Book Detail

MB NO.  5        Page NO.  193

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 8 9 10 11 12 13 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 Champe(Wife) OR-26-001-008-005/19074 ST Bijapadar P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA BOUDH SBIN0002031   2 Janhabi OR-26-001-008-006/19503 OTHER Ghodakhai P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA BOUDH SBIN0002031   3 Dasha(Self) OR-26-001-008-005/19074 ST Bijapadar P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA BAUSUNI SBIN0006122   4 Birendra(Husband) OR-26-001-008-015/21484 OTHER Mangalamunda P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA BAUSUNI SBIN0006122   5 Amar OR-26-001-008-007/21586 ST Gochhapada P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA BAUSUNI SBIN0006122   6 Soraji(Wife) OR-26-001-008-011/19383 OTHER Khameswarijhuli P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA BAUSUNI SBIN0006122   7 Kiaphula OR-26-001-008-007/21586 ST Gochhapada P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA BAUSUNI SBIN0006122   8 Bhikari(Self) OR-26-001-008-011/19383 OTHER Khameswarijhuli P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA BAUSUNI SBIN0006122   9 Sati(Daughter) OR-26-001-008-015/21484 OTHER Mangalamunda P P P P P P P P P P P P 12 125 1500 0 0 1500 GOCHHAPADA 762015 GOCHHAPADA   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 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 1500

Total man days : 108