Muster Roll No. : 4941	Date From : 31/10/2015    Date To : 05/11/2015	Sanction No. : F-047/PS-B    Sanction Date : 11/06/2008
Work Code : 2426001/WC-Tank/59992	Work Name : Rerno and Imp of Usubilika Buramunda Tank

Measurement Book Detail

MB NO.  14        Page NO.  1

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 Shobhagini OR-26-001-008-006/19548 ST Ghodakhai P P P P P P 6 174 1044 0 0 1044       2426001008WL002896 Credited 28/11/2015   2 Hrusi OR-26-001-008-006/19476 OTHER Ghodakhai P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BOUDH SBIN0002031 2426001008WL002896 Credited 28/11/2015   3 Birabara OR-26-001-008-006/19476 OTHER Ghodakhai P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL002896 Credited 21/11/2015   4 Sarat Kumar OR-26-001-008-006/19618 OTHER Ghodakhai P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL002896 Credited 28/11/2015   5 Rebati OR-26-001-008-006/19520 OTHER Ghodakhai P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL002896 Credited 28/11/2015   6 Kamala OR-26-001-008-006/19576 OTHER Ghodakhai P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL002896 Credited 28/11/2015   7 Bideshi OR-26-001-008-006/19548 ST Ghodakhai P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL002896 Credited 28/11/2015   8 Punia OR-26-001-008-006/19576 OTHER Ghodakhai P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL002896 Credited 28/11/2015   9 Shukla OR-26-001-008-006/19591 OTHER Ghodakhai P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL002896 Credited 28/11/2015   10 raibari OR-26-001-008-006/19591 OTHER Ghodakhai P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL002896 Credited 28/11/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2088 Amount Paid Other 8352

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60