Muster Roll No. : 2296	Date From : 14/12/2012    Date To : 20/12/2012	Sanction No. : FS/2526    Sanction Date : 05/10/2010
Work Code : 2404051002/WH/983107	Work Name : RENOVATION OF BARSIA TANK

Measurement Book Detail

MB NO.  3        Page NO.  24

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 MADHE PURTTI OR-04-051-002-005/20993 ST BARSIA P P P P P P 6 126 756 0 0 756 BANK OF INDIA JASHIPUR 5502 2404051WL10774 Credited 03/01/2013   2 KAIRA PURTY(Son) OR-04-051-002-005/21043 ST BARSIA P P P P P P 6 126 756 0 0 756 BANK OF INDIA JASHIPUR 5502 2404051WL10774 Credited 03/01/2013   3 TURAM PURTTI OR-04-051-002-005/20986 ST BARSIA P P P P P P 6 126 756 0 0 756 BANK OF INDIA JASHIPUR 5502 2404051WL10774 Credited 03/01/2013   4 TALE HESA(Sister) OR-04-051-002-005/20996 ST BARSIA P P P P P P 6 126 756 0 0 756 BANK OF INDIA JASHIPUR 5502 2404051WL10774 Credited 03/01/2013   5 DAMUDAR PURTTI OR-04-051-002-005/20999 ST BARSIA P P P P P P 6 126 756 0 0 756 BANK OF INDIA JASHIPUR 5502 2404051WL10774 Credited 03/01/2013   6 RATNA PURTTI OR-04-051-002-005/21002 ST BARSIA P P P P P 5 126 630 0 0 630 BANK OF INDIA JASHIPUR 5502 2404051WL10774 Credited 03/01/2013   7 JAGANANTH PURTTI OR-04-051-002-005/21012 ST BARSIA P P P P P P 6 126 756 0 0 756 BANK OF INDIA JASHIPUR BKID0005502 2404051WL10774 Credited 03/01/2013   8 MARA PURTTI OR-04-051-002-005/21032 ST BARSIA P P P P P 5 126 630 0 0 630 BANK OF INDIA JASHIPUR 5502 2404051WL10774 Credited 03/01/2013   9 PANGILA PINGUA OR-04-051-002-005/21035 ST BARSIA P P P 3 126 378 0 0 378 BANK OF INDIA JASHIPUR 5502 2404051WL10774 Credited 03/01/2013   Daily Attendence 9 9 9 8 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6174 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6174 Average Per labour 686

Total man days : 49