Muster Roll No. : 1003514001	Date From : 06/05/2011    Date To : 12/05/2011	Sanction No. : 1926/2011    Sanction Date : 06/05/2011
Work Code : 2402011001/LD/1003514	Work Name : Land Development of Birsha Kispotta

Measurement Book Detail

MB NO.  01        Page NO.  5

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 MANGA TOPPO OR-02-011-001-006/5711 ST CHUTIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PURUNAPANI SBIN0003985   2 JHIRI TIGGA OR-02-011-001-006/5703 ST CHUTIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PURUNAPANI SBIN0003985   3 BIRSA KISAPATTA OR-02-011-001-006/5706 ST CHUTIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PURUNAPANI SBIN0003985   4 DUMBI KISAPATTA OR-02-011-001-006/5706 ST CHUTIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PURUNAPANI SBIN0003985   5 SUKA TOPPO OR-02-011-001-006/5711 ST CHUTIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PURUNAPANI SBIN0003985   6 ANJAD TIGGA OR-02-011-001-006/5703 ST CHUTIA P P P P P P 6 90 540 0 0 540 LAHANDA 769042 LAHANDA   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3240 Average Per labour 540

Total man days : 36