Muster Roll No. : 3042	Date From : 03/02/2013    Date To : 09/02/2013	Sanction No. : FS/WC-10-11-11    Sanction Date : 01/04/2010
Work Code : 2404066/WH-Sunken Pond/82220	Work Name : Renovation of Tank at Jamgandia Gothatandi

Measurement Book Detail

MB NO.  48        Page NO.  10

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 MATU TUDU OR-04-066-008-004/22468 ST JAMUGANDIA P P P P P P 6 126 756 0 0 756       14/02/2013   2 THAKURA HEMBRAM OR-04-066-008-004/22477 ST JAMUGANDIA P P P P P P 6 126 756 0 0 756       14/02/2013   3 CHULA HEMBRAM OR-04-066-008-004/22477 ST JAMUGANDIA P P P P P P 6 126 756 0 0 756 BAITARANI GRAMYA BANK Saraskana 1003 14/02/2013   4 JAUNA BASKEY OR-04-066-008-004/22471 ST JAMUGANDIA P P P P P P 6 126 756 0 0 756 BAITARANI GRAMYA BANK Saraskana 1003 14/02/2013   5 SALGE HANSDAH OR-04-066-008-004/22465 ST JAMUGANDIA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 14/02/2013   6 BHAGAT MURMU OR-04-066-008-004/22472 ST JAMUGANDIA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 14/02/2013   7 ALADI BASKEY OR-04-066-008-004/22475 ST JAMUGANDIA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 14/02/2013   8 BIKRAM HANSDA(Self) OR-04-066-008-004/22611 ST JAMUGANDIA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 14/02/2013   9 CHAMURU MURMU(Self) OR-04-066-008-004/22642 ST JAMUGANDIA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 14/02/2013   10 BASANTI MURMU(Wife) OR-04-066-008-004/22642 ST JAMUGANDIA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 14/02/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60