Muster Roll No. : 7030	Date From : 09/08/2011    Date To : 14/08/2011	Sanction No. : BWST-001/2010    Sanction Date : 15/05/2010
Work Code : 2414010/WH-Percolation Tank/133802	Work Name : Renovation of Old Tank at Bhuinkhar

Measurement Book Detail

MB NO.  3        Page NO.  23

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 GOPALA ANDAJA OR-14-010-002-004/9663 ST BRAHMANTAL P P P P P 5 125 625 0 0 625         2 HARI ANDAJA OR-14-010-002-004/9707 OTHER BRAHMANTAL P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA JAMSETH SBIN0009648   3 DHARAMSINGH DHARUA OR-14-010-002-003/24058 ST BHUINKHAR P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA JAMSETH SBIN0009648   4 DALINI PRADHAN OR-14-010-002-004/9729 OTHER BRAHMANTAL P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA JAMSETH SBIN0009648   5 ANJARASING NAG OR-14-010-002-003/20278 SC BHUINKHAR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JAMSETH SBIN0009648   6 GOBARDHANA PRADHAN OR-14-010-002-004/9729 OTHER BRAHMANTAL P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA JAMSETH SBIN0009648   7 JAYANTI NAG OR-14-010-002-003/20278 SC BHUINKHAR P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA PAIKMAL SBIN0003840   8 SUNAPHULA ANDAJA(Wife) OR-14-010-002-004/9663 ST BRAHMANTAL P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA JAMSETH SBIN0009648   9 JUGANTIN DHARUA OR-14-010-002-003/24058 ST BHUINKHAR P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA JAMSETH SBIN0009648   10 GHASIRAM DHARUA OR-14-010-002-003/24056 ST BHUINKHAR P P P P P 5 125 625 0 0 625 P.O 039 BARTUNDA   11 MAYABATI DHARUA OR-14-010-002-003/24056 ST BHUINKHAR P P P P P 5 125 625 0 0 625 P.O 039 BARTUNDA   12 GOMATI DHARUA OR-14-010-002-003/24056 ST BHUINKHAR P P P P P 5 125 625 0 0 625 P.O 039 BARTUNDA   13 SUBIDHA ANDAJA OR-14-010-002-004/9707 OTHER BRAHMANTAL P P P P P 5 125 625 0 0 625 P.O 039 BARTUNDA   14 SAHADEBA SAHU OR-14-010-002-003/24055 OTHER BHUINKHAR P P P P P 5 125 625 0 0 625 P.O. 039 BARTUNDA   15 SABITA SAHU OR-14-010-002-003/24055 OTHER BHUINKHAR P P P P P 5 125 625 0 0 625 P.O. 039 BARTUNDA   Daily Attendence 15 15 15 15 15 1

Category Amount Paid(In Rs.) Amount Paid SC 1375 Amount Paid ST 4375 Amount Paid Other 3750

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

Total Cash payment(In Rs.) Cash 9500 Average Per labour 633.3333

Total man days : 76