Muster Roll No. : 666705	Date From : 17/05/2011    Date To : 23/05/2011	Sanction No. : 959/2010    Sanction Date : 26/10/2010
Work Code : 2412016/RC-Sand Moram/122732	Work Name : Ptr Tum Const of road at Batasahi at Tumba GP

Measurement Book Detail

MB NO.  422        Page NO.  124

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 DUMA KARJYI(Self) OR-12-016-022-013/18676 ST BURUSAHI P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA Chikiti 10912   2 RUKUNA OR-12-016-022-013/18681 ST BURUSAHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Chikiti 10912   3 SRIMATI KOKILI OR-12-016-022-013/18678 ST BURUSAHI P P P P P P 6 90 540 0 0 540 ANDHRA BANK KALABADA ANDB0000992   4 DEBAKI(Wife) OR-12-016-022-013/18687 ST BURUSAHI P P P P P P 6 90 540 0 0 540 ANDHRA BANK KALABADA ANDB0000992   5 JUDHISTHIRA NAYAK OR-12-016-022-013/18678 ST BURUSAHI P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA KALABADA UBIN0809926   6 JAGANNATHA OR-12-016-022-013/18683 ST BURUSAHI P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA KALABADA UBIN0809926   7 DURJYADHAN KARJYI OR-12-016-022-013/18680 ST BURUSAHI P P P P P 5 90 450 0 0 450 UNION BANK OF INDIA KALABADA UBIN0809926   8 PURNABASI OR-12-016-022-013/18680 ST BURUSAHI P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA KALABADA UBIN0809926   9 SUREKHI OR-12-016-022-013/18683 ST BURUSAHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PATRAPUR SBIN0013633   10 BHASKARA OR-12-016-022-013/18678 ST BURUSAHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PATRAPUR SBIN0013633   Daily Attendence 10 10 10 10 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 522

Total man days : 58