Muster Roll No. : 1357	Date From : 19/05/2012    Date To : 25/05/2012	Sanction No. : TS-15/2011-12    Sanction Date : 07/02/2012
Work Code : 2408025006/WC/1314689	Work Name : CONST OF CHECK DAM AT PILAJORANALLAH DHOBATUTHA, MALLICKSAHI

Measurement Book Detail

MB NO.  12        Page NO.  150

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 RABINDRA KAHNAR OR-08-025-006-006/3490 ST DUTIMENDI P P P P 4 126 504 0 0 504 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL01207 26/05/2012   2 SAINDRI SETHI(Sister) OR-08-025-006-013/13054 SC PINDA BADI P P P P P P 6 126 756 0 0 756 DUTIMENDI 762012 DUTIMENDI 2408025WL01207 26/05/2012   3 PUNAI OR-08-025-006-006/3478 SC DUTIMENDI P P P P P 5 113.4 567 0 0 567 DUTIMENDI 762012 DUTIMENDI 2408025WL01207 26/05/2012   4 INDUMATI SETHI(Self) OR-08-025-006-013/13054 SC PINDA BADI P P P P P P 6 126 756 0 0 756 DUTIMENDI 762012 DUTIMENDI 2408025WL01207 26/05/2012   Daily Attendence 4 4 4 0 4 3 2

Category Amount Paid(In Rs.) Amount Paid SC 2079 Amount Paid ST 504 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2583 Average Per labour 645.75

Total man days : 21