Muster Roll No. : 1769	Date From : 10/06/2012    Date To : 15/06/2012	Sanction No. : 365/2012    Sanction Date : 08/06/2012
Work Code : 2419006017/WC/1324082	Work Name : Excavation of Duadia Balisahi Tank

Measurement Book Detail

MB NO.  2        Page NO.  110

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 S.SAMAL OR-19-006-017-003/22078 SC Duadia P P P P P P 6 126 756 0 0 756 ALLAHABAD BANK Gondakipur 0211689 16/06/2012   2 K.RAUT OR-19-006-017-003/22145 SC Duadia P P P P P P 6 126 756 0 0 756 ALLAHABAD BANK Gondakipur 0211689 16/06/2012   3 S.RAUT OR-19-006-017-003/22147 SC Duadia P P P P P P 6 126 756 0 0 756 ALLAHABAD BANK Gondakipur 0211689 16/06/2012   4 S.PARIDA OR-19-006-017-003/22148 SC Duadia P P P P P P 6 126 756 0 0 756 ALLAHABAD BANK GANDAKIPUR ALLA0211689 16/06/2012   5 A.SAMAL OR-19-006-017-003/22189 SC Duadia P P P P P P 6 126 756 0 0 756 ALLAHABAD BANK Gondakipur 0211689 16/06/2012   6 S.MAJHI OR-19-006-017-003/22171 SC Duadia P P P P P P 6 126 756 0 0 756 INDIAN BANK GANDAKIPUR IDIB000G518 16/06/2012   7 K.RAUT OR-19-006-017-003/22094 SC Duadia P P P P P P 6 126 756 0 0 756 INDIAN BANK GANDAKIPUR IDIB000G518 16/06/2012   8 R.MAJHI OR-19-006-017-003/22098 SC Duadia P P P P P P 6 126 756 0 0 756 INDIAN BANK GANDAKIPUR IDIB000G518 16/06/2012   9 R.TARAI OR-19-006-017-003/22144 SC Duadia P P P P P P 6 126 756 0 0 756 INDIAN BANK GANDAKIPUR IDIB000G518 16/06/2012   10 N.DALEI OR-19-006-017-003/22181 SC Duadia P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KUJANGA SBIN0010916 16/06/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60