Muster Roll No. : 247928	Date From : 16/05/2011    Date To : 22/05/2011	Sanction No. : 2698-TTK-10/11    Sanction Date : 12/05/2010
Work Code : 2430010/WC-Tank/133133	Work Name : EXCAVATION OF FARM POND OF DAINU BHATRA

Measurement Book Detail

MB NO.  02/11-12        Page NO.  34

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 DAMANI OR-30-010-006-002/3746 SC KUSUMI P P P P P P 6 125 750 0 0 750         2 MAKUNDA CHALLAN(Brother) OR-30-010-006-002/3773 ST KUSUMI P P P P P P 6 125 750 0 0 750         3 MANA BANUA OR-30-010-006-002/3701 ST KUSUMI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KANTAGAON SBIN0009346   4 TANKA MAJHI OR-30-010-006-002/3736 ST KUSUMI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KANTAGAON SBIN0009346   5 BHARAT BHATRA OR-30-010-006-002/3747 ST KUSUMI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KANTAGAON SBIN0009346   6 BHUBAN MAJHI OR-30-010-006-002/3748 ST KUSUMI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   7 SARADU CHALAN OR-30-010-006-002/3773 ST KUSUMI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   8 TOBHA OR-30-010-006-002/3701 ST KUSUMI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KANTAGAON SBIN0009346   9 KUMARI OR-30-010-006-002/3736 ST KUSUMI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KANTAGAON SBIN0009346   10 DHANAR OR-30-010-006-002/3718 ST KUSUMI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   11 MOTI OR-30-010-006-002/3718 ST KUSUMI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   12 UMES BANUA OR-30-010-006-002/3745 ST KUSUMI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   13 KHIRA OR-30-010-006-002/3745 ST KUSUMI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KANTAGAON SBIN0009346   14 UCHABA CHALLAN OR-30-010-006-002/3746 SC KUSUMI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KANTAGAON SBIN0009346   15 DAMU CHALLAN OR-30-010-006-002/3776 SC KUSUMI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   16 DEBAKI OR-30-010-006-002/3748 ST KUSUMI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   17 SUBHADRA OR-30-010-006-002/3747 ST KUSUMI P P P P P P 6 125 750 0 0 750 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR   18 URNA CHANDRA BANUA(Son) OR-30-010-006-002/3698 ST KUSUMI P P P P P P 6 125 750 0 0 750 BRANCH POST OFFICE, KAMTA 764069 KAMTA   Daily Attendence 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 2250 Amount Paid ST 11250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 750

Total man days : 108