Muster Roll No. : 824	Date From : 20/06/2012    Date To : 26/06/2012	Sanction No. : 2698-TTK-10/11    Sanction Date : 12/05/2010
Work Code : 2430010/WC-Tank/141341	Work Name : EXCAVATION OF FARM POND OF BHUBAN KUMAR BISOYI

Measurement Book Detail

MB NO.  02/12-13        Page NO.  9

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 DEBENDRA DISARI OR-30-010-007-001/1184 ST KANTAGAM P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL02618 18/07/2012   2 BHUBUN KUMAR BISOI OR-30-010-007-001/503 OTHER KANTAGAM P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL02618 18/07/2012   3 ARJUNA BANUA OR-30-010-007-001/522 ST KANTAGAM P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL02618 18/07/2012   4 DIBAKAR NAIK OR-30-010-007-001/1175 OTHER KANTAGAM P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL02618 18/07/2012   5 RATNAKAR DISARI OR-30-010-007-001/1176 OTHER KANTAGAM P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL02618 18/07/2012   6 GANPATI CHALAN OR-30-010-007-001/500 ST KANTAGAM P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL02618 18/07/2012   7 SAMANATH BHATRA OR-30-010-007-001/572 ST KANTAGAM P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL02618 18/07/2012   8 ANANTA OR-30-010-007-001/1167 ST KANTAGAM P P 2 126 252 0 0 252 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL02618 18/07/2012   9 PANKAJ KUMAR GONDA OR-30-010-007-001/527 SC KANTAGAM P P P P 4 126 504 0 0 504 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL02618 18/07/2012   10 BASANT KUMARI OR-30-010-007-001/524 OTHER KANTAGAM P P 2 126 252 0 0 252 STATE BANK OF INDIA KANTAGAM 9346 2430010WL02618 18/07/2012   Daily Attendence 10 10 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 504 Amount Paid ST 3276 Amount Paid Other 2520

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

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

Total man days : 50