Muster Roll No. : 30	Date From : 16/05/2011    Date To : 22/05/2011	Sanction No. : 160    Sanction Date : 17/01/2011
Work Code : 2414005/OP/20005	Work Name : Multipurpose Farm Pond of Dushmanta Patra Ludupali

Measurement Book Detail

MB NO.  01        Page NO.  16

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 UPASI PODH OR-14-005-001-008/5629 OTHER Ludupali P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Ambabhona 9656   2 SARASWATI BANCHHOR OR-14-005-001-008/5672 OTHER Ludupali P P 2 125 250 0 0 250 STATE BANK OF INDIA Ambabhona 9556   3 SHUKRU PODH OR-14-005-001-008/5640 OTHER Ludupali P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   4 DOUPADI PODH OR-14-005-001-008/5640 OTHER Ludupali P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Ambabhona 9656   5 RAHASA PODH OR-14-005-001-008/5647 OTHER Ludupali P P P P 4 125 500 0 0 500 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   6 SWETAKUMAR BHUE OR-14-005-001-008/5599 ST Ludupali P 1 125 125 0 0 125 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   7 DILESWARA PODH OR-14-005-001-008/5629 OTHER Ludupali P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Ambabhona 9656   8 UPENDRA BANCHHOR OR-14-005-001-008/5672 OTHER Ludupali P P 2 125 250 0 0 250 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   9 DEBAKI BHUE OR-14-005-001-008/5599 ST Ludupali P 1 125 125 0 0 125 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   10 SINDHULATA PODH OR-14-005-001-008/5647 OTHER Ludupali P P P 3 125 375 0 0 375 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   Daily Attendence 10 8 6 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 250 Amount Paid Other 4375

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

Total Cash payment(In Rs.) Cash 4625 Average Per labour 462.5

Total man days : 37