Muster Roll No. : 1156	Date From : 05/06/2012    Date To : 11/06/2012	Sanction No. : 1805    Sanction Date : 28/10/2011
Work Code : 2416003/WC/1310382	Work Name : Const. of Check Dam on Khandapathar Nallah

Measurement Book Detail

MB NO.  678        Page NO.  62

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 Babula Nayak OR-16-003-022-004/287 ST HADASANGHAR P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL00258 15/06/2012   2 Fakir Kunwar OR-16-003-022-004/293 ST HADASANGHAR P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL00258 15/06/2012   3 Mandadori Kunwar OR-16-003-022-004/293 ST HADASANGHAR P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL00258 15/06/2012   4 Karuna Lahara OR-16-003-022-004/300 OTHER HADASANGHAR P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL00258 15/06/2012   5 Kuni Lahara OR-16-003-022-004/300 OTHER HADASANGHAR P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL00258 15/06/2012   6 Sulei Udabar OR-16-003-022-004/310 OTHER HADASANGHAR P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL00258 15/06/2012   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2268 Amount Paid Other 2268

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

Total Cash payment(In Rs.) Cash 4536 Average Per labour 756

Total man days : 36