Muster Roll No. : 21759	Date From : 29/04/2011    Date To : 04/05/2011	Sanction No. : FS/Tank-10-11-12    Sanction Date : 01/04/2010
Work Code : 2404066/WH-Sunken Pond/164996	Work Name : Renovation of tank at Dighi near school

Measurement Book Detail

MB NO.  36/08-09        Page NO.  79

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 POMA MAJHI OR-04-066-008-003/17935 ST DIGHI P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   2 KARAN TUDU OR-04-066-008-003/17944 ST DIGHI P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   3 SINGRAI SOREN OR-04-066-008-003/17948 ST DIGHI P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   4 SONAMANI SOREN OR-04-066-008-003/17948 ST DIGHI P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   5 BASEN MAJHI OR-04-066-008-003/17958 ST DIGHI P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   6 SUMI MAJHI OR-04-066-008-003/17958 ST DIGHI P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   7 KAPRA TUDU OR-04-066-008-003/17944 ST DIGHI P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   8 SANKHA MAJHI OR-04-066-008-003/17935 ST DIGHI P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   9 SAMNA MAJHI OR-04-066-008-003/17970 ST DIGHI P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   10 BASANTI MAJHI OR-04-066-008-003/17970 ST DIGHI P P P P P P 6 125 750 0 0 750 BANK OF INDIA SIRSA BKID0005457   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60