Muster Roll No. : 501100976	Date From : 23/02/2012    Date To : 29/02/2012	Sanction No. : FS-118    Sanction Date : 19/12/2008
Work Code : 2404050/WC-Tank/82753	Work Name : New Tank at KHEJURI KOTAS

Measurement Book Detail

MB NO.  4/2011-12        Page NO.  173

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 MEGHRAI TUDU OR-04-050-005-005/11681 ST DHANA P P P P 4 125 500 0 0 500       2404050WL05055   2 DUMUNI TUDU OR-04-050-005-005/11681 ST DHANA P P P P 4 125 500 0 0 500 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404050WL05055   3 BAJINATH HEMBRAM OR-04-050-005-005/11611 ST DHANA P P P P 4 125 500 0 0 500 BANK OF INDIA BISOI 5456 2404050WL05055   4 SANKHI OR-04-050-005-005/11611 ST DHANA P P P P 4 125 500 0 0 500 BANK OF INDIA BISOI 2404050WL05055   5 MASALI HEMBRAM OR-04-050-005-005/11614 ST DHANA P P P P 4 125 500 0 0 500 BANK OF INDIA BISOI 2404050WL05055   6 ANANTA HEMBRAM(Self) OR-04-050-005-005/11614 ST DHANA P P P P 4 125 500 0 0 500 BANK OF INDIA BISOI 5456 2404050WL05055   7 DELHA KISKU OR-04-050-005-005/11670 ST DHANA P P P P 4 125 500 0 0 500 BANK OF INDIA BISOI BKID0005456 2404050WL05055   8 RANA OR-04-050-005-011/10355 ST KHEJURIKATAS P P P P 4 125 500 0 0 500 BANK OF INDIA BISOI 2404050WL05055   9 SUREI OR-04-050-005-005/11670 ST DHANA P P P P 4 125 500 0 0 500 BANK OF INDIA BISOI 5456 2404050WL05055   10 PAITHA KISKU(Self) OR-04-050-005-005/11670 ST DHANA P P P P 4 125 500 0 0 500 BANK OF INDIA BISOI 5456 2404050WL05055   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5000 Average Per labour 500

Total man days : 40