Muster Roll No. : 7035	Date From : 17/08/2011    Date To : 22/08/2011	Sanction No. : BWST-001/2010    Sanction Date : 15/05/2010
Work Code : 2414010/WH-Percolation Tank/133802	Work Name : Renovation of Old Tank at Bhuinkhar

Measurement Book Detail

MB NO.  3        Page NO.  28

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 DHANESWAR BHOI OR-14-010-002-003/24077 ST BHUINKHAR P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA JAMSETH SBIN0009648   2 HRUSIKESH GIRNA OR-14-010-002-002/24222 OTHER BARTUNDA P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA JAMSETH SBIN0009648   3 HARI CHARAN GIRNA OR-14-010-002-002/24238 OTHER BARTUNDA P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA PAIKMAL SBIN0003840   4 JAYAKRUSHNA BHOI OR-14-010-002-003/24077 ST BHUINKHAR P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA JAMSETH SBIN0009648   5 KUNTI GIRNA OR-14-010-002-002/24238 OTHER BARTUNDA P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA PAIKMAL SBIN0003840   6 PADM GIRNA OR-14-010-002-002/24222 OTHER BARTUNDA P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA JAMSETH SBIN0009648   7 JADU HANSA OR-14-010-002-003/20258 OTHER BHUINKHAR P P P P P 5 125 625 0 0 625 BANK BARTUNDA 2414010002   8 SHUKRABARI HANSA OR-14-010-002-003/20258 OTHER BHUINKHAR P P P P P 5 125 625 0 0 625 BANK BARTUNDA 2414010002   9 KAMALA BHOI OR-14-010-002-003/24077 ST BHUINKHAR P P P P P 5 125 625 0 0 625 BANK BARTUNDA 2414010002   10 RAMBATI BHOI OR-14-010-002-003/24077 ST BHUINKHAR P P P P P 5 125 625 0 0 625 BANK BARTUNDA 2414010002   11 SASHI GIRNA OR-14-010-002-002/24222 OTHER BARTUNDA P P P P P 5 125 625 0 0 625 P.O 039 BARTUNDA   12 PADMINI GIRNA OR-14-010-002-002/24238 OTHER BARTUNDA P P P P P 5 125 625 0 0 625 P.O 039 BARTUNDA   13 KESHANI GIRNA OR-14-010-002-002/24238 OTHER BARTUNDA P P P P P 5 125 625 0 0 625 P.O 039 BARTUNDA   14 TAPAN GIRNA OR-14-010-002-002/24258 OTHER BARTUNDA P P P P P 5 125 625 0 0 625 P.O 039 BARTUNDA   15 JUGMATI GIRNA OR-14-010-002-002/24258 OTHER BARTUNDA P P P P P 5 125 625 0 0 625 P.O 039 BARTUNDA   Daily Attendence 15 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2500 Amount Paid Other 6875

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

Total Cash payment(In Rs.) Cash 9375 Average Per labour 625

Total man days : 75