Muster Roll No. : 205327	Date From : 17/03/2012    Date To : 23/03/2012	Sanction No. : 2065/2012    Sanction Date : 19/11/2011
Work Code : 2415005018/WC/1316685	Work Name : Const. of Checkdam at Ainlapada Baghdianallah

Measurement Book Detail

MB NO.  977        Page NO.  162

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 Kunjabihari Padhan(Son) OR-15-005-018-003/13758 OTHER Lakhanpur P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA LAKHANPUR SBIN0012085   2 Narayan Pandey OR-15-005-018-003/13595 SC Lakhanpur P P P P P P 6 125 750 0 0 750 LAKHANPUR 768219 LAKHANPUR   3 Budhu Munda OR-15-005-018-003/13609 ST Lakhanpur P P P P P P 6 125 750 0 0 750 LAKHANPUR 768219 LAKHANPUR   4 Chinamali Padhan OR-15-005-018-003/13651 ST Lakhanpur P P P P P P 6 125 750 0 0 750 LAKHANPUR 768219 LAKHANPUR   5 Bidwa Pandey OR-15-005-018-003/13656 SC Lakhanpur P P P P P P 6 125 750 0 0 750 LAKHANPUR 768219 LAKHANPUR   6 Rabindra Pandey OR-15-005-018-003/13665 SC Lakhanpur P P P P P P 6 125 750 0 0 750 LAKHANPUR 768219 LAKHANPUR   7 Shiba Rana OR-15-005-018-003/13670 OTHER Lakhanpur P P P P P P 6 125 750 0 0 750 LAKHANPUR 768219 LAKHANPUR   8 Mahesh Munda(Brother) OR-15-005-018-003/13728 ST Lakhanpur P P P P P P 6 125 750 0 0 750 LAKHANPUR 768219 LAKHANPUR   9 Suresh Padhan OR-15-005-018-003/13617 OTHER Lakhanpur P P P P P P 6 125 750 0 0 750 LAKHANPUR 768219 LAKHANPUR   10 Kartika Kalo(Son) OR-15-005-018-003/13628 ST Lakhanpur P P P P P P 6 125 750 0 0 750 LAKHANPUR 768219 LAKHANPUR   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2250 Amount Paid ST 3000 Amount Paid Other 2250

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

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

Total man days : 60