Muster Roll No. : 7346	Date From : 14/04/2011    Date To : 19/04/2011	Sanction No. : 1347-JHG16-10/11    Sanction Date : 01/04/2011
Work Code : 2430004/IF-ST/111639	Work Name : MO POKHARI OF SRI RATAN NAYAK

Measurement Book Detail

MB NO.  26        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 JYOTSHNARANI HARIJAN(Wife) OR-30-004-020-004/30616 OTHER RATAKHANDIGUDA P P P P 4 125 500 0 0 500 STATE BANK OF INDIA UMERKOTE SBIN0001341   2 BABULA HARIJAN(Self) OR-30-004-020-004/30616 OTHER RATAKHANDIGUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JHARIGAON SBIN0013630   3 PURNNI HARIJAN OR-30-004-020-004/22250 SC RATAKHANDIGUDA P P P P P P 6 125 750 0 0 750 JHARIGAM 764076 CHITABEDA   4 DAMUDHAR HARIJAN OR-30-004-020-004/22398 SC RATAKHANDIGUDA P P P P P 5 125 625 0 0 625 JHARIGAON 764076 CHITABEDA   5 ESHWAR HARIJAN OR-30-004-020-004/22250 SC RATAKHANDIGUDA P P P P P P 6 125 750 0 0 750 JHARIGAM 76407601 KORAPUT,BERHAMPUR   Daily Attendence 4 5 5 4 5 4

Category Amount Paid(In Rs.) Amount Paid SC 2125 Amount Paid ST 0 Amount Paid Other 1250

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

Total Cash payment(In Rs.) Cash 3375 Average Per labour 675

Total man days : 27