Muster Roll No. : 2855	Date From : 13/06/2013    Date To : 18/06/2013	Sanction No. : 284-UKT3-12/13    Sanction Date : 21/01/2013
Work Code : 2430009006/LD/1019738	Work Name : LAND DEVELOPMENT OF BASUDEB BHATRA

Measurement Book Detail

MB NO.  2        Page NO.  105

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 SAMARU BHATRA OR-30-009-006-008/24802 SC NEHURA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL04613 Credited 05/12/2013   2 DASARATHA BHATRA OR-30-009-006-008/24808 ST NEHURA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL02713 23/07/2013   3 GANGADHAR BHATRA OR-30-009-006-008/24795 SC NEHURA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL02713 23/07/2013   4 TILARAM BHATRA OR-30-009-006-008/24800 SC NEHURA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL02713 23/07/2013   5 MAHADEBA BHATRA OR-30-009-006-008/24797 OTHER NEHURA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL02713 23/07/2013   6 DAYAMAN BHATRA OR-30-009-006-008/24798 SC NEHURA P P P P P P 6 143 858 0 0 858 AXIS BANK Umerkote UTIB0001974 2430009WL02713 23/07/2013   7 MANSING BHATRA OR-30-009-006-008/24801 SC NEHURA P P P P P P 6 143 858 0 0 858 UMERKOTE 764073 BENORA 2430009WL02713 23/07/2013   8 LAKHESWAR BHATRA OR-30-009-006-008/24820 ST NEHURA P P P P P P 6 143 858 0 0 858 UMERKOTE 764073 BENORA 2430009WL02713 23/07/2013   9 LAKHINATHA BHATRA OR-30-009-006-008/24804 ST NEHURA P P P P P P 6 143 858 0 0 858 UMERKOTE 764073 BENORA 2430009WL02713 23/07/2013   10 BIRSING BHATRA OR-30-009-006-008/24805 ST NEHURA P P P P P P 6 143 858 0 0 858 UMERKOTE 764073 BENORA 2430009WL02713 23/07/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4290 Amount Paid ST 3432 Amount Paid Other 858

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60