Muster Roll No. : 380	Date From : 27/04/2013    Date To : 03/05/2013	Sanction No. : 2105/2012    Sanction Date : 02/04/2012
Work Code : 2415005015/WC/1321145	Work Name : Excavation of Talmunda Kata,Kudaloi

Measurement Book Detail

MB NO.  8        Page NO.  12

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 Nirdosh Hau OR-15-005-015-002/28765 ST Kudaloi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL00137 Credited 08/05/2013   2 Emodini Tapan(Daughter-in-Law) OR-15-005-015-002/28579 ST Kudaloi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHANPUR 2415005WL00137 Credited 08/05/2013   3 Jalasan Gudia(Son) OR-15-005-015-002/28596 ST Kudaloi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHANPUR 2415005WL00137 Credited 08/05/2013   4 Libuani Baba OR-15-005-015-002/28935 ST Kudaloi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL00137 Credited 08/05/2013   5 Lialini Baru OR-15-005-015-002/28699 ST Kudaloi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL00137 Credited 08/05/2013   6 Sulami Tapan(Daughter-in-Law) OR-15-005-015-002/28593 ST Kudaloi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHANPUR 2415005WL00137 Credited 08/05/2013   7 Silwanti Gudia OR-15-005-015-002/28596 ST Kudaloi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL00137 Credited 08/05/2013   8 Salami Tapan OR-15-005-015-002/28658 ST Kudaloi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL00137 Credited 08/05/2013   Daily Attendence 8 8 8 8 8 8 0

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

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

Total Cash payment(In Rs.) Cash 6864 Average Per labour 858

Total man days : 48