Muster Roll No. : 340	Date From : 19/04/2012    Date To : 25/04/2012	Sanction No. : FS-118    Sanction Date : 19/12/2008
Work Code : 2404050/WC-Tank/82753	Work Name : New Tank at KHEJURI KOTAS

Measurement Book Detail

MB NO.  13/2011-12        Page NO.  91

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 MEGHRAI TUDU OR-04-050-005-005/11681 ST DHANA P P P P P 5 126 630 0 0 630       2404050WL01229 30/04/2012   2 DUMUNI TUDU OR-04-050-005-005/11681 ST DHANA P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404050WL01229 30/04/2012   3 DELHA KISKU OR-04-050-005-005/11670 ST DHANA P P P P P 5 126 630 0 0 630 BANK OF INDIA BISOI BKID0005456 2404050WL01229 30/04/2012   4 MAIN OR-04-050-005-009/10232 ST KADUANI P P P P P 5 126 630 0 0 630 BANK OF INDIA BISOI BKID0005456 2404050WL01229 30/04/2012   5 MUCHIRAM MAJHI(Brother) OR-04-050-005-011/10354 ST KHEJURIKATAS P P P P P 5 126 630 0 0 630 BANK OF INDIA BISOI BKID0005456 2404050WL01229 30/04/2012   6 SARA MAJHI(Daughter) OR-04-050-005-011/10354 ST KHEJURIKATAS P P P P P 5 126 630 0 0 630 BANK OF INDIA BISOI BKID0005456 2404050WL01229 30/04/2012   7 RANA OR-04-050-005-011/10355 ST KHEJURIKATAS P P P P P 5 126 630 0 0 630 BANK OF INDIA BISOI 2404050WL01229 30/04/2012   8 RAIMAT OR-04-050-005-011/10354 ST KHEJURIKATAS P P P P P 5 126 630 0 0 630 BANK OF INDIA BISOI BKID0005456 2404050WL01229 30/04/2012   9 PAITHA KISKU(Self) OR-04-050-005-005/11670 ST DHANA P P P P P 5 126 630 0 0 630 BANK OF INDIA BISOI 5456 2404050WL01229 30/04/2012   10 BHIMA TUDU OR-04-050-005-009/10232 ST KADUANI P P P P P 5 126 630 0 0 630 BANK OF INDIA CHATANI BKID0005476 2404050WL01229 30/04/2012   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 630

Total man days : 50