Muster Roll No. : 1105	Date From : 27/04/2011    Date To : 02/05/2011	Sanction No. : WC/Tank-56113    Sanction Date : 23/05/2008
Work Code : 2414008008/WC-Tank/56113	Work Name : Imp. of DhaurakhamanKata

Measurement Book Detail

MB NO.  2        Page NO.  33

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 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 BISHNU RANA OR-14-008-008-002/21319 OTHER GOURAMUNDA P P P P P P 6 125 750 0 0 750         2 SUBIDHA RANA OR-14-008-008-002/21319 OTHER GOURAMUNDA P P P P P P 6 125 750 0 0 750         3 BAHADUL BARIHA OR-14-008-008-002/21336 ST GOURAMUNDA P P P P P P 6 125 750 0 0 750         4 SATRUGHAN SAHU OR-14-008-008-002/21351 OTHER GOURAMUNDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GAISILET SBIN0013622   5 BALKRUSHNA SAHU OR-14-008-008-002/21342 OTHER GOURAMUNDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GAISILET SBIN0013622   6 SANTOSHINI SAHU OR-14-008-008-002/21342 OTHER GOURAMUNDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GAISILET SBIN0013622   7 SARI SAHU OR-14-008-008-002/21351 OTHER GOURAMUNDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GAISILET SBIN0013622   8 TEVA SAHU OR-14-008-008-002/21306 OTHER GOURAMUNDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GAISILET SBIN0013622   9 CHATURBHUJA DUDUKA OR-14-008-008-002/21359 ST GOURAMUNDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GAISILET SBIN0013622   10 AMIL DUDUKA OR-14-008-008-002/21359 ST GOURAMUNDA P P P P P P 6 125 750 0 0 750 GOURENMUNDA POST OFFICE 768037 GOURENMUNDA   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2250 Amount Paid Other 5250

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60