Muster Roll No. : 2422008036433	Date From : 25/03/2012    Date To : 31/03/2012	Sanction No. : 492/2010    Sanction Date : 15/03/2010
Work Code : 2422008008/WC-Tank/103301	Work Name : EXCAVATION OF ADIVASI POND

Measurement Book Detail

MB NO.  2        Page NO.  12

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 GOURANG DIHUDI(Self) OR-22-008-008-003/39146 ST JANKIA P P P P P P 6 125 750 0 0 750       2422008WL00573   2 GOPAL CHANDRA JENA OR-22-008-008-003/6167 ST JANKIA P P P P P P 6 125 750 0 0 750       2422008WL00573   3 SUMA DIHUDI OR-22-008-008-003/6181 ST JANKIA P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242 2422008WL00573   4 SURYAKANTA DIHUDI(Self) OR-22-008-008-003/39154 ST JANKIA P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242 2422008WL00573   5 GANDU DIHUDI(Self) OR-22-008-008-003/39173 ST JANKIA P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242 2422008WL00573   6 GOBINDA PALEI(Self) OR-22-008-008-003/5735 OTHER JANKIA P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242 2422008WL00573   7 PRABHAKARA PALEI(Son) OR-22-008-008-003/5735 OTHER JANKIA P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242 2422008WL00573   8 NILAKANTHA SAUE OR-22-008-008-003/5788 OTHER JANKIA P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242 2422008WL00573   9 SUSANTA DEHUDI OR-22-008-008-003/5840 ST JANKIA P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242 2422008WL00573   10 SHYAM DIHUDI OR-22-008-008-003/6181 ST JANKIA P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242 2422008WL00573   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5250 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