Muster Roll No. : 247925	Date From : 15/05/2011    Date To : 21/05/2011	Sanction No. : 2765-TTK-3-10/11    Sanction Date : 01/04/2011
Work Code : 2430010/WC-Tank/177394	Work Name : EXCAVATION OF MO POKHARI OF KHEMA NAYAK

Measurement Book Detail

MB NO.  02/10-11        Page NO.  31

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 SUNIL KUMAR SAGARIA OR-30-010-006-002/3699 SC KUSUMI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   2 KAMALU HIAL OR-30-010-006-002/3766 SC KUSUMI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   3 SURJYAMANI OR-30-010-006-002/3766 SC KUSUMI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   4 SUBASH OR-30-010-006-002/3764 OTHER KUSUMI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   5 DURJYADHAN HIAL OR-30-010-006-002/3767 SC KUSUMI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KANTAGAON SBIN0009346   6 NANDAE OR-30-010-006-002/3765 OTHER KUSUMI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   7 TAILA MAJHI OR-30-010-006-002/3719 ST KUSUMI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   8 DALILA OR-30-010-006-002/3767 SC KUSUMI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   9 MADHURI OR-30-010-006-002/3719 ST KUSUMI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KANTAGAON SBIN0009346   10 NALINI OR-30-010-006-002/3699 SC KUSUMI P P P P P P 6 125 750 0 0 750 BANK OF BARODA Nabarangapur BARB0NABARA   11 LALITA SAGARIA OR-30-010-006-002/3768 SC KUSUMI P P P P P P 6 125 750 0 0 750 ANCHALGUMMA 764049 BRANCH POST OFFICE KAMTA   12 MADHU HARIJAN OR-30-010-006-002/3742 SC KUSUMI P P P P P P 6 125 750 0 0 750 ANCHALGUMMA 764049 BRANCH POST OFFICE KAMTA   13 PADMABATI OR-30-010-006-002/3742 SC KUSUMI P P P P P P 6 125 750 0 0 750 ANCHALGUMMA 764049 KAMTA   14 DANIEL HARIJAN OR-30-010-006-002/3721 SC KUSUMI P P P P P P 6 125 750 0 0 750 BRANCH POST OFFICE KAMTA 764069 KAMTA   15 RUPADHAR BISOI OR-30-010-006-002/3764 OTHER KUSUMI P P P P P P 6 125 750 0 0 750 BRANCH POST OFFICE, KAMTA 764069 KAMTA   16 PODU HARIJAN OR-30-010-006-002/3713 SC KUSUMI P P P P P P 6 125 750 0 0 750 BRANCH POST OFFICE,KAMTA 764069 KAMTA   17 MANJARI OR-30-010-006-002/3713 SC KUSUMI P P P P P P 6 125 750 0 0 750 KAMTA 764069 KAMTA   18 KUMARIDEI OR-30-010-006-002/3721 SC KUSUMI P P P P P P 6 125 750 0 0 750 KAMTA 764069 KAMTA   Daily Attendence 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 9750 Amount Paid ST 1500 Amount Paid Other 2250

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 750

Total man days : 108