Muster Roll No. : 2132	Date From : 04/06/2013    Date To : 10/06/2013	Sanction No. : F-056/PS-B    Sanction Date : 03/06/2009
Work Code : 2426001008/WH-Others/72950	Work Name : Reno of Kuanmunda tank at Gochhapada

Measurement Book Detail

MB NO.  11        Page NO.  97

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 Bhaskara OR-26-001-008-007/21623 OTHER Gochhapada P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL00394 Credited 19/06/2013   2 Meghu OR-26-001-008-007/21695 OTHER Gochhapada P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL00394 Credited 19/06/2013   3 Satyabhama OR-26-001-008-007/21623 OTHER Gochhapada P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL00394 Credited 19/06/2013   4 Ram OR-26-001-008-007/21695 OTHER Gochhapada P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00394 Credited 19/06/2013   5 Angada OR-26-001-008-007/21629 OTHER Gochhapada P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00394 Credited 19/06/2013   6 Bramhananda OR-26-001-008-007/21680 ST Gochhapada P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00394 Credited 19/06/2013   7 Santosini OR-26-001-008-007/21614 OTHER Gochhapada P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00394 Credited 19/06/2013   8 Sudruma OR-26-001-008-007/21680 ST Gochhapada P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00394 Credited 19/06/2013   9 Bali OR-26-001-008-007/21629 OTHER Gochhapada P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00394 Credited 19/06/2013   10 Bunda OR-26-001-008-007/21629 OTHER Gochhapada P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00394 Credited 19/06/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1716 Amount Paid Other 6864

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

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

Total man days : 60