Muster Roll No. : 1049	Date From : 02/10/2013    Date To : 08/10/2013	Sanction No. : 760    Sanction Date : 23/06/2011
Work Code : 2427002/WC/1304755	Work Name : Const of Check Dam at Kusam nala at Durjantaila

Measurement Book Detail

MB NO.  464        Page NO.  111113

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 Jayanti OR-27-002-003-010/6663 ST Masinapali P P 2 143 286 0 0 286 STATE BANK OF INDIA MURUSUNDHI SBIN0009294 2427002WL02937 Credited 01/02/2014   2 Sambu Thanapati OR-27-002-003-009/6500 OTHER Malidadar P P 2 143 286 0 0 286 STATE BANK OF INDIA MURUSUNDHI SBIN0009294 2427002WL02937 Credited 01/02/2014   3 Jayanti OR-27-002-003-009/6513 OTHER Malidadar P P 2 143 286 0 0 286 STATE BANK OF INDIA MURUSUNDHI SBIN0009294 2427002WL02937 Credited 01/02/2014   4 Achoni Kulu OR-27-002-003-010/6662 ST Masinapali P P 2 143 286 0 0 286 STATE BANK OF INDIA MURUSUNDHI SBIN000929 2427002WL02937 Credited 01/02/2014   5 Karmela Dungdung OR-27-002-003-010/6664 ST Masinapali P P 2 143 286 0 0 286 UNION BANK OF INDIA SONEPUR UBIN0561151 2427002WL02937 Credited 01/02/2014   6 Nirmal OR-27-002-003-010/6664 ST Masinapali P P 2 143 286 0 0 286 UNION BANK OF INDIA SONEPUR UBIN0561151 2427002WL02937 Credited 01/02/2014   7 Santi OR-27-002-003-010/6665 ST Masinapali P P 2 143 286 0 0 286 UNION BANK OF INDIA SONEPUR UBIN0561151 2427002WL02937 Credited 01/02/2014   8 Bending Dungdung OR-27-002-003-010/6666 ST Masinapali P P 2 143 286 0 0 286 UNION BANK OF INDIA SONEPUR UBIN0561151 2427002WL02937 Credited 01/02/2014   9 Antries Kerketa OR-27-002-003-010/6667 ST Masinapali P P 2 143 286 0 0 286 UNION BANK OF INDIA SONEPUR UBIN0561151 2427002WL02937 Credited 01/02/2014   10 Prahallad Padhan OR-27-002-003-010/6669 ST Masinapali P P 2 143 286 0 0 286 UNION BANK OF INDIA SONEPUR UBIN0561151 2427002WL02937 Credited 01/02/2014   Daily Attendence 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2288 Amount Paid Other 572

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

Total Cash payment(In Rs.) Cash 2860 Average Per labour 286

Total man days : 20