Muster Roll No. : 2174	Date From : 30/05/2012    Date To : 05/06/2012	Sanction No. : FSGP 03/10    Sanction Date : 19/04/2010
Work Code : 2409011020/WC-Tank/125586	Work Name : Imp of Jammunda Tank at Talgaj

Measurement Book Detail

MB NO.  01/12-13        Page NO.  90

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 DALAGANJAN OR-09-011-020-007/3310 OTHER TALGAJ P P P P P P 6 122.83 737 0 0 737         2 MACHIN(Self) OR-09-011-020-007/2913 OTHER TALGAJ P P P P P P 6 125 750 0 0 750 INDIAN BANK PATHARLA IDIB000P601   3 REBATI(Wife) OR-09-011-020-007/2913 OTHER TALGAJ P P P P P P 6 125 750 0 0 750 INDIAN BANK PATHARLA IDIB000P601   4 TUDU OR-09-011-020-007/3301 OTHER TALGAJ P P P P P P 6 124.83 749 0 0 749 INDIAN BANK BOLANGIR IDIB000B850   5 BELAMATI OR-09-011-020-007/3301 OTHER TALGAJ P P P P P P 6 125 750 0 0 750 INDIAN BANK BOLANGIR IDIB000B850   6 BHANUBATI(Wife) OR-09-011-020-007/3278 ST TALGAJ P P P P P P 6 124.67 748 0 0 748 ALLAHABAD BANK BOLANGIR ALLA0211153   7 BASHANTI(Daughter-in-Law) OR-09-011-020-007/3278 ST TALGAJ P P P P P P 6 124.83 749 0 0 749 ALLAHABAD BANK BOLANGIR ALLA0211153   8 BASANA(Self) OR-09-011-020-007/3278 ST TALGAJ P P P P P P 6 124.67 748 0 0 748 INDIAN BANK BOLANGIR IDIB000B130   9 GULAPI(Wife) OR-09-011-020-007/3287 OTHER TALGAJ P P P P P 5 123 615 0 0 615 ALLAHABAD BANK BOLANGIR ALLA0211153   10 AMAR SINGH(Self) OR-09-011-020-007/3287 OTHER TALGAJ P P P P P 5 123 615 0 0 615 INDIAN BANK BOLANGIR IDIB000B850   Daily Attendence 10 10 10 10 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2245 Amount Paid Other 4966

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

Total Cash payment(In Rs.) Cash 7211 Average Per labour 721.1

Total man days : 58