Muster Roll No. : 699929	Date From : 09/12/2011    Date To : 15/12/2011	Sanction No. : GP-FS-KAL-014    Sanction Date : 21/05/2011
Work Code : 2412017015/WH/3043784	Work Name : (POL-GP-KAL)Renov. of canel from Ranibati to Sagada

Measurement Book Detail

MB NO.  2        Page NO.  53

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 RAMA OR-12-017-015-003/6679 OTHER RUKHAKANA P P P P P P 6 125 750 0 0 750       2412017WL10380   2 RASAMA(Wife) OR-12-017-015-003/6600 OTHER RUKHAKANA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL10380   3 PRATIMA(Wife) OR-12-017-015-003/6712 OTHER RUKHAKANA P P P P P P 6 125 750 0 0 750 ANDHRA BANK POLASARA 0453 2412017WL10380   4 KARTIKA OR-12-017-015-003/6750 OTHER RUKHAKANA P P P P P P 6 125 750 0 0 750 ANDHRA BANK POLASARA 0453 2412017WL10380   5 BASU OR-12-017-015-003/6660 OTHER RUKHAKANA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL10380   6 LAXMI OR-12-017-015-003/6716 OTHER RUKHAKANA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL10380   7 CHANDRAMA SAHU(Wife) OR-12-017-015-003/6624 OTHER RUKHAKANA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL10380   8 SUBASINI(Self) OR-12-017-015-003/33426 OTHER RUKHAKANA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL10380   9 HEMA OR-12-017-015-003/6473 OTHER RUKHAKANA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL10380   10 BANGALI OR-12-017-015-003/6717 OTHER RUKHAKANA P P P P P P 6 125 750 0 0 750 ANDHRA BANK POLASARA 0453 2412017WL10380   Daily Attendence 10 10 10 10 10 10 0

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

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60