Muster Roll No. : 19107	Date From : 06/06/2011    Date To : 12/06/2011	Sanction No. : FS-1124/2010    Sanction Date : 12/04/2010
Work Code : 2417001/WH-Others/130825	Work Name : Renovation of Rahania Tank.

Measurement Book Detail

MB NO.  124        Page NO.  123

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 SITARAM SETHI OR-17-001-016-003/44749 ST D.S.BINDHA P P P P P P 6 125 750 0 0 750 ANDHRA BANK SAHADA ANDB0002134   2 JAYLAL MUDULI OR-17-001-016-004/44610 OTHER SAMIA P P P P P P 6 125 750 0 0 750 ANDHRA BANK SAHADA ANDB0002134   3 AJAY MUDULI OR-17-001-016-004/44717 OTHER SAMIA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA SAHADA UBIN0821349   4 RABINDRA DHAL(Self) OR-17-001-016-004/50604 OTHER SAMIA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA SAHADA UBIN0821349   5 RAGHUNATH SAHOO OR-17-001-016-003/44754 OTHER D.S.BINDHA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA SAHADA UBIN0821349   6 ADIKANDA SAHOO OR-17-001-016-003/44768 OTHER D.S.BINDHA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA SAHADA UBIN0821349   7 BANAMALI SAHU OR-17-001-016-003/44825 OTHER D.S.BINDHA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA SAHADA UBIN0821349   8 DHIRENDRA DHAL OR-17-001-016-004/44583 OTHER SAMIA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA SAHADA UBIN0821349   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 750 Amount Paid Other 5250

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 750

Total man days : 48