Muster Roll No. : 247929	Date From : 16/05/2011    Date To : 22/05/2011	Sanction No. : 2698-TTK-10/11    Sanction Date : 12/05/2010
Work Code : 2430010/WC-Tank/133133	Work Name : EXCAVATION OF FARM POND OF DAINU BHATRA

Measurement Book Detail

MB NO.  02/11-12        Page NO.  34

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 MANGARAJ CHALLAN(Son) OR-30-010-006-002/3776 SC KUSUMI P P P P P P 6 125 750 0 0 750         2 LOCHMAN OR-30-010-006-002/3908 ST KUSUMI P P P P P P 6 125 750 0 0 750         3 ASMATI OR-30-010-006-002/3794 ST KUSUMI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KANTAGAON SBIN0009346   4 SADHAB MAJHI OR-30-010-006-002/3794 ST KUSUMI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KANTAGAON SBIN0009346   5 GOBINDA MAJHI OR-30-010-006-002/3797 ST KUSUMI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KANTAGAON SBIN0009346   6 DAMU BANUA(Son) OR-30-010-006-002/3807 ST KUSUMI P P P P P P 6 125 750 0 0 750 ANCHALGUMMA 764049 BRANCH POST OFFICE KAMTA   Daily Attendence 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 750 Amount Paid ST 3750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4500 Average Per labour 750

Total man days : 36