Muster Roll No. : 56	Date From : 01/05/2014    Date To : 07/05/2014	Sanction No. : 398/2013    Sanction Date : 17/04/2013
Work Code : 2409021003/WH/3063576	Work Name : REN.OF KATKIAMUNDA TANK AT BUDHAKHAMAN

Measurement Book Detail

MB NO.  06        Page NO.  55

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 TRINATH OR-09-021-003-001/1832 ST BUDHA KHAMAN P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA TUSRA 2133 2409021WL001536 Credited 27/06/2014   2 BHAKTARAM OR-09-021-003-001/1829 ST BUDHA KHAMAN P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA TUSURA 2133 2409021WL001536 Credited 27/06/2014   3 SUBASH OR-09-021-003-001/1826 OTHER BUDHA KHAMAN P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA TUSRA 2133 2409021WL001536 Credited 27/06/2014   4 UPASI OR-09-021-003-001/1829 ST BUDHA KHAMAN P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL001536 Credited 27/06/2014   5 GHANA(Self) OR-09-021-003-001/111118 OTHER BUDHA KHAMAN P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA TUSRA SBIN000213 2409021WL001536 Credited 27/06/2014   6 KARPURA OR-09-021-003-001/1826 OTHER BUDHA KHAMAN P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL001536 Credited 27/06/2014   Daily Attendence 6 6 6 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2952 Amount Paid Other 2788

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

Total Cash payment(In Rs.) Cash 5740 Average Per labour 956.6667

Total man days : 35