Muster Roll No. : 36254	Date From : 03/06/2011    Date To : 08/06/2011	Sanction No. : 71/08    Sanction Date : 11/11/2008
Work Code : 2409011/WC-Tank/73051	Work Name : Imp of Mahalingkata at Jamgaon

Measurement Book Detail

MB NO.  01        Page NO.  50

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 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 KUSA OR-09-011-014-003/10179 OTHER JAMGAON P P P P P P 6 117.67 706 0 0 706 UTKAL GRAMYA BANK BILAISARDA 067   2 NAROTTMA OR-09-011-014-003/10218 OTHER JAMGAON P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Bilaisarda 067   3 DOLAMANI OR-09-011-014-003/10262 SC JAMGAON P P P P P P 6 122.5 735 0 0 735 UTKAL GRAMYA BANK BILAISARDA 067   4 PANCHURAM OR-09-011-014-003/10355 SC JAMGAON P P P P P P 6 123.33 740 0 0 740 UTKAL GRAMYA BANK BILEISARDA 067   5 SURYA OR-09-011-014-003/10179 OTHER JAMGAON P P P 3 117.67 353 0 0 353 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901   6 PADMA OR-09-011-014-003/10262 SC JAMGAON P P P P P P 6 122.5 735 0 0 735 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901   7 BIJILI OR-09-011-014-003/10355 SC JAMGAON P P P P P P 6 123.33 740 0 0 740 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901   8 AHALYA OR-09-011-014-003/10162 OTHER JAMGAON P P P 3 121.33 364 0 0 364 UTKAL GRAMYA BANK Bilaisarda 067   9 MARGASIRA OR-09-011-014-003/10355 SC JAMGAON P P P P P P 6 123.33 740 0 0 740 UTKAL GRAMYA BANK Bilaisarda 065   10 AHALYA OR-09-011-014-003/10355 SC JAMGAON P P P P P P 6 123.33 740 0 0 740 UTKAL GRAMYA BANK Bilaisarda 065   Daily Attendence 10 10 10 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4430 Amount Paid ST 0 Amount Paid Other 2173

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

Total Cash payment(In Rs.) Cash 6603 Average Per labour 660.3

Total man days : 54