Muster Roll No. : 122895	Date From : 22/04/2011    Date To : 27/04/2011	Sanction No. : 2827-JHG-10/11    Sanction Date : 19/05/2010
Work Code : 2430004/LD-Earthen Bunding/44770	Work Name : LAND DEVELOPMENT SADHAB SANTA

Measurement Book Detail

MB NO.  10        Page NO.  166

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 DURA SANTA OR-30-004-020-004/22337 ST RATAKHANDIGUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JHARIGAON SBIN0013630   2 JOGENDRA SANTA OR-30-004-020-004/22337 ST RATAKHANDIGUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JHARIGAON SBIN0013630   3 PRAHLAD SANTA(Self) OR-30-004-020-004/30379-A OTHER RATAKHANDIGUDA P P P P 4 125 500 0 0 500 JHARIGAM 764076 JHARIGAM   4 BAIDA SANTA(Self) OR-30-004-020-004/30385-D ST RATAKHANDIGUDA P P P 3 125 375 0 0 375 JHARIGAM 764076 JHARIGAM   5 RAIDHAR SANTA(Self) OR-30-004-020-004/30387 ST RATAKHANDIGUDA P P P P P P 6 125 750 0 0 750 JHARIGAM 764076 JHARIGAM   6 NILABATI SANTA(Wife) OR-30-004-020-004/30387 ST RATAKHANDIGUDA P P P P P P 6 125 750 0 0 750 JHARIGAM 764076 JHARIGAM   Daily Attendence 6 6 6 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3375 Amount Paid Other 500

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

Total Cash payment(In Rs.) Cash 3875 Average Per labour 645.8333

Total man days : 31