Muster Roll No. : 509	Date From : 05/05/2012    Date To : 11/05/2012	Sanction No. : 682/2012     Sanction Date : 23/12/2011
Work Code : 2404061002/WC/1318514	Work Name : IMPV. OF KAMARBANDHA TANK

Measurement Book Detail

MB NO.  2        Page NO.  71

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 DURGI HEMBRAM OR-04-061-002-004/8184 ST MAHULDIHA P P P P P P 6 126 756 0 0 756       2404061WL05446 13/06/2012   2 SASHIPAL HEMBRAM OR-04-061-002-004/8184 ST MAHULDIHA P P P P P P 6 126 756 0 0 756       2404061WL05446 13/06/2012   3 DHANESWER BIRUA OR-04-061-002-006/7739 SC NUABEDA P P P P P P 6 126 756 0 0 756       2404061WL05446 13/06/2012   4 RALA PINGUIA OR-04-061-002-004/8174 SC MAHULDIHA P P P P P P 6 126 756 0 0 756 BANK OF INDIA Raruan 5455 2404061WL05446 13/06/2012   5 JETARAM HEMBRAM OR-04-061-002-004/8184 ST MAHULDIHA P P P P P P 6 126 756 0 0 756 BANK OF INDIA Raruan 5455 2404061WL05446 13/06/2012   6 LAXMI BIRUA OR-04-061-002-006/7739 SC NUABEDA P P P P P P 6 126 756 0 0 756 BANK OF INDIA RARUAN BKID0005455 2404061WL05446 13/06/2012   7 SUKUMATI BIRUA OR-04-061-002-006/7739 SC NUABEDA P P P P P P 6 126 756 0 0 756 BANK OF INDIA RARUAN BKID0005455 2404061WL05446 13/06/2012   8 SHIBANATH HEMBRAM OR-04-061-002-004/8184 ST MAHULDIHA P P P P P P 6 126 756 0 0 756 BANK OF INDIA Raruan 5455 2404061WL05446 13/06/2012   9 RAJANI HEMBRAM OR-04-061-002-004/8184 ST MAHULDIHA P P P P P P 6 126 756 0 0 756 BANK OF INDIA Raruan 5455 2404061WL05446 13/06/2012   10 SANKAR HEMBRAM OR-04-061-002-004/8184 ST MAHULDIHA P P P P P P 6 126 756 0 0 756 BANK OF INDIA Raruan 5455 2404061WL05446 13/06/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3024 Amount Paid ST 4536 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60