Muster Roll No. : 50104359	Date From : 13/06/2011    Date To : 19/06/2011	Sanction No. : F.S-F.P-4937    Sanction Date : 31/12/2010
Work Code : 2404050/IF-ST/153486	Work Name : FARM POND OF DAKHIN MURMU OF BANPOKHARIA

Measurement Book Detail

MB NO.  2083        Page NO.  42

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 DAKHIN MURMU OR-04-050-008-002/1132 ST BANPOKHARIA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   2 CHHATRAY HEMBRAM OR-04-050-008-002/1127 ST BANPOKHARIA P P P P P P 6 125 750 0 0 750 BANK OF INDIA BISOI BKID0005456   3 PANCHA MURMU OR-04-050-008-002/1149 ST BANPOKHARIA P P P P P P 6 125 750 0 0 750 BANK OF INDIA BISOI 5456   4 DUKHURAM MURMU OR-04-050-008-002/1105 ST BANPOKHARIA P P P P P P 6 125 750 0 0 750 BANK OF INDIA BISOI   5 RAUNDE OR-04-050-008-002/1105 ST BANPOKHARIA P P P P P P 6 125 750 0 0 750 BANK OF INDIA BISOI BKID0005456   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3750 Average Per labour 750

Total man days : 30