Muster Roll No. : 501100704	Date From : 29/12/2011    Date To : 04/01/2012	Sanction No. : F.S-106/08-09    Sanction Date : 19/12/2008
Work Code : 2404050/RC-Sand Moram/70487	Work Name : Imp. Of Road from Mahubhandar Sukhila Bandha to Kh

Measurement Book Detail

MB NO.  11/2010-11        Page NO.  121

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 MOHAN HEMBRAM OR-04-050-004-004/5790 ST CHATANI P P P P P P 6 125 750 0 0 750       2404050WL02593   2 SALAGE HEMBRAM OR-04-050-004-004/5790 ST CHATANI P P P P P P 6 125 750 0 0 750       2404050WL02593   3 HIRA(Sister) OR-04-050-004-004/5790 ST CHATANI P P P P P P 6 125 750 0 0 750       2404050WL02593   4 SALMA BASKEY OR-04-050-004-007/17235 ST MAHUBHANDAR P P P P P P 6 125 750 0 0 750 BANK OF INDIA CHATANI 5476 2404050WL02593   5 MEGHRAY BASKEY OR-04-050-004-007/17235 ST MAHUBHANDAR P P P P P P 6 125 750 0 0 750 BANK OF INDIA CHATANI 5476 2404050WL02593   6 BHIMA BASKEY OR-04-050-004-007/17235 ST MAHUBHANDAR P P P P P P 6 125 750 0 0 750 BANK OF INDIA CHATANI BKID0005476 2404050WL02593   7 FULA HEMBRAM OR-04-050-004-004/5788 ST CHATANI P P P P P P 6 125 750 0 0 750 BANK OF INDIA Chatani 5476 2404050WL02593   8 VANJA HEMBRAM OR-04-050-004-004/5788 ST CHATANI P P P P P P 6 125 750 0 0 750 BANK OF INDIA CHATANI 2404050WL02593   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 750

Total man days : 48