Muster Roll No. : 1284	Date From : 06/06/2012    Date To : 12/06/2012	Sanction No. : FS-116    Sanction Date : 19/12/2008
Work Code : 2404050005/WC-Tank/82759	Work Name : New Tank of Kudarsahi

Measurement Book Detail

MB NO.  3/2010-11        Page NO.  135

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 DAMAYANTI SI OR-04-050-005-010/9685 OTHER KATAS P P P P 4 126 504 0 0 504       2404050WL05160 16/06/2012   2 RAMBHAMANI OR-04-050-005-010/9728 OTHER KATAS P P P P 4 126 504 0 0 504       2404050WL05160 16/06/2012   3 RAMAMANI OR-04-050-005-010/9734 OTHER KATAS P P P P 4 126 504 0 0 504 BANK OF INDIA BISOI 5456 2404050WL05160 16/06/2012   4 RUKMANI OR-04-050-005-010/9732 OTHER KATAS P P 2 126 252 0 0 252 BANK OF INDIA BISOI BKID0005456 2404050WL05160 16/06/2012   5 PRADEEP OR-04-050-005-010/9734 OTHER KATAS P P P P 4 126 504 0 0 504 BANK OF INDIA BISOI 5456 2404050WL05160 16/06/2012   6 RUPASA SI OR-04-050-005-010/9690 OTHER KATAS P P P P 4 126 504 0 0 504 BANK OF INDIA BISOI BKID0005456 2404050WL05160 16/06/2012   7 SADANANDA SI OR-04-050-005-010/9728 OTHER KATAS P P P P 4 126 504 0 0 504 BANK OF INDIA BISOI 5456 2404050WL05160 16/06/2012   8 BIGNESWAR SI OR-04-050-005-010/9690 OTHER KATAS P P P P 4 126 504 0 0 504 BANK OF INDIA BISOI BKID0005456 2404050WL05160 16/06/2012   9 DILLIP SI OR-04-050-005-010/9732 OTHER KATAS P P P P 4 126 504 0 0 504 BANK OF INDIA BISOI 5456 2404050WL05160 16/06/2012   10 NARENDRA SI OR-04-050-005-010/9685 OTHER KATAS P P P P 4 126 504 0 0 504 BANK OF INDIA BISOI 5456 2404050WL05160 16/06/2012   Daily Attendence 10 10 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4788

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

Total Cash payment(In Rs.) Cash 4788 Average Per labour 478.8

Total man days : 38