Muster Roll No. : 140080080363	Date From : 03/06/2011    Date To : 08/06/2011	Sanction No. : WC/Tank- 142966    Sanction Date : 11/06/2010
Work Code : 2414008016/WH-Percolation Tank/142966	Work Name : Imp. of Bhutibahal Uppar Kata

Measurement Book Detail

MB NO.  14        Page NO.  25

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 KSHETRA SAHU OR-14-008-016-002/22157 OTHER BHUTIBAHAL P P P P P P 6 125 750 0 0 750         2 AHALYA ADABAR OR-14-008-016-002/22158 OTHER BHUTIBAHAL P P P P P P 6 118.67 712 0 0 712         3 JASODA SAHU OR-14-008-016-002/22144 OTHER BHUTIBAHAL P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA TALPALI SBIN0009651   4 LABA SAHU OR-14-008-016-002/22160 OTHER BHUTIBAHAL P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GAISILET SBIN0013622   5 KABI SAHU OR-14-008-016-002/22161 OTHER BHUTIBAHAL P P P P P P 6 121.83 731 0 0 731 STATE BANK OF INDIA GAISILET SBIN0013622   6 SARA SAHU OR-14-008-016-002/22161 OTHER BHUTIBAHAL P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GAISILET SBIN0013622   7 BARUNA KAR SAHU OR-14-008-016-002/22144 OTHER BHUTIBAHAL P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GAISILET SBIN0013622   8 BUNDALI SAHU OR-14-008-016-002/22160 OTHER BHUTIBAHAL P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GAISILET SBIN0013622   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5943

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

Total Cash payment(In Rs.) Cash 5943 Average Per labour 742.875

Total man days : 48