Muster Roll No. : 2726	Date From : 24/05/2013    Date To : 30/05/2013	Sanction No. : 851/2011    Sanction Date : 31/05/2011
Work Code : 2422010/WC/1303912	Work Name : RENOV. OF CD PRASAD MIP

Measurement Book Detail

MB NO.  457        Page NO.  136

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 JAMBESWAR(Self) OR-22-010-012-004/25714 OTHER C.D PRASAD P P P 3 143 429 0 0 429 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL01235 Credited 04/10/2013   2 AMULYA(Wife) OR-22-010-012-004/25714 OTHER C.D PRASAD P P 2 143 286 0 0 286 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL01235 Credited 04/10/2013   3 SIVA(Self) OR-22-010-012-004/25736 ST C.D PRASAD P P P 3 143 429 0 0 429 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL01235 Credited 04/10/2013   4 HINA(Wife) OR-22-010-012-004/25736 ST C.D PRASAD P P 2 143 286 0 0 286 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL003394 Credited 20/04/2018   5 ANANDA(Son) OR-22-010-012-004/25736 ST C.D PRASAD P P P 3 143 429 0 0 429 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL01235 Credited 04/10/2013   6 BHAGABAT OR-22-010-012-004/25745 ST C.D PRASAD P P P 3 143 429 0 0 429 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL01235 Credited 04/10/2013   7 ANTARYAMI(Self) OR-22-010-012-004/25728 OTHER C.D PRASAD P P P 3 143 429 0 0 429 STATE BANK OF INDIA BHAPUR SBIN0013602 2422010WL01235 Credited 04/10/2013   8 SUKANTI(Wife) OR-22-010-012-004/25728 OTHER C.D PRASAD P P 2 143 286 0 0 286 STATE BANK OF INDIA BHAPUR SBIN0013602 2422010WL01235 Credited 04/10/2013   9 SUSANTA(Son) OR-22-010-012-004/25728 OTHER C.D PRASAD P P P 3 143 429 0 0 429 STATE BANK OF INDIA BHAPUR SBIN0013602 2422010WL01235 Credited 04/10/2013   10 PRASANTA(Son) OR-22-010-012-004/25728 OTHER C.D PRASAD P P P 3 143 429 0 0 429 STATE BANK OF INDIA BHAPUR SBIN0013602 2422010WL01235 Credited 04/10/2013   Daily Attendence 10 10 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1573 Amount Paid Other 2288

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

Total Cash payment(In Rs.) Cash 3861 Average Per labour 386.1

Total man days : 27