Muster Roll No. : 87	Date From : 07/04/2013    Date To : 13/04/2013	Sanction No. : FS-586/2013    Sanction Date : 25/02/2013
Work Code : 2431008005/LD/1032943	Work Name : Land Development of Kumnar Dora at Pujariguda

Measurement Book Detail

MB NO.  6        Page NO.  189

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 Rama Dora OR-31-008-005-017/1930 OTHER SINDHABEDA P P P P P P 6 143 858 0 0 858       2431008WL00066 Credited 15/04/2013   2 Damu Dora OR-31-008-005-017/1931 ST SINDHABEDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL00066 Credited 15/04/2013   3 Laxman Dora OR-31-008-005-017/1934 ST SINDHABEDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL00066 Credited 15/04/2013   4 Laki Putia(Self) OR-31-008-005-012/242920 ST PUJARIGUDA P P P P P P 6 143 858 0 0 858 MATHILI 764044 CHEDENGA 2431008WL00066 Credited 15/04/2013   5 Sanyasi Putia OR-31-008-005-017/1919 ST SINDHABEDA P P P P P P 6 143 858 0 0 858 MATHILI 764044 CHEDENGA 2431008WL00066 Credited 15/04/2013   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3432 Amount Paid Other 858

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

Total Cash payment(In Rs.) Cash 4290 Average Per labour 858

Total man days : 30