Muster Roll No. : 1815	Date From : 26/06/2013    Date To : 02/07/2013	Sanction No. : 398/2013    Sanction Date : 17/04/2013
Work Code : 2409021003/WH/3063576	Work Name : REN.OF KATKIAMUNDA TANK AT BUDHAKHAMAN

Measurement Book Detail

MB NO.  5        Page NO.  175

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 TRINATH OR-09-021-003-001/1832 ST BUDHA KHAMAN P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA TUSRA 2133 2409021WL04058 Credited 09/07/2013   2 TAPISA OR-09-021-003-001/1825 ST BUDHA KHAMAN P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA TUSRA 2133 2409021WL04058 Credited 09/07/2013   3 NAKULA OR-09-021-003-001/1836 OTHER BUDHA KHAMAN P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA TUSRA 2133 2409021WL04058 Credited 09/07/2013   4 ARCHU OR-09-021-003-001/1834 OTHER BUDHA KHAMAN P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA TUSRA 2409021WL04058 Credited 09/07/2013   5 JADUMANI OR-09-021-003-001/1835 ST BUDHA KHAMAN P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA TUSRA 2409021WL04058 Credited 09/07/2013   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3003 Amount Paid Other 2002

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

Total Cash payment(In Rs.) Cash 5005 Average Per labour 1001

Total man days : 35