Muster Roll No. : 620	Date From : 24/04/2013    Date To : 30/04/2013	Sanction No. : F.S-214    Sanction Date : 19/12/2008
Work Code : 2404050008/WC-Tank/82866	Work Name : Const. of Handifuta Tank

Measurement Book Detail

MB NO.  2        Page NO.  13

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 SIDA SOREN OR-04-050-008-009/16682 ST HANDIFUTA P P P P P P 6 143 858 0 0 858       2404050WL03678 Credited 11/05/2013   2 MANOJ OR-04-050-008-009/30 SC HANDIFUTA P P P P P P 6 143 858 0 0 858 BANK OF INDIA BISOI BKID0005456 2404050WL03678 Credited 11/05/2013   3 MANSING HEMBRAM OR-04-050-008-009/36 ST HANDIFUTA P P P P P P 6 143 858 0 0 858 BANK OF INDIA BISOI BKID0005456 2404050WL03678 Credited 11/05/2013   4 BASI OR-04-050-008-009/36 ST HANDIFUTA P P P P P P 6 143 858 0 0 858 BANK OF INDIA BISOI BKID0005456 2404050WL03678 Credited 11/05/2013   5 CHAMPA HANSDA OR-04-050-008-009/38 ST HANDIFUTA P P P P P P 6 143 858 0 0 858 BANK OF INDIA BISOI BKID0005456 2404050WL03678 Credited 11/05/2013   6 BIMAL OR-04-050-008-009/4 SC HANDIFUTA P P P P P P 6 143 858 0 0 858 BANK OF INDIA BISOI BKID0005456 2404050WL03678 Credited 11/05/2013   7 SAKRA SOREN OR-04-050-008-009/16682 ST HANDIFUTA P P P P P P 6 143 858 0 0 858 BANK OF INDIA BISOI BKID0005456 2404050WL03678 Credited 11/05/2013   8 MIANTI OR-04-050-008-009/27 OTHER HANDIFUTA P P P P P P 6 143 858 0 0 858 BANK OF INDIA BISOI BKID0005456 2404050WL03678 Credited 11/05/2013   9 JASMI OR-04-050-008-009/28 ST HANDIFUTA P P P P P P 6 143 858 0 0 858 BANK OF INDIA BISOI BKID0005456 2404050WL03678 Credited 11/05/2013   10 SUKUMARI OR-04-050-008-009/11 SC HANDIFUTA P P P P P P 6 143 858 0 0 858 BANK OF INDIA BISOI BKID0005456 2404050WL03678 Credited 11/05/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 5148 Amount Paid Other 858

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60