Muster Roll No. : 3806	Date From : 22/03/2013    Date To : 28/03/2013	Sanction No. : FS-76    Sanction Date : 26/03/2010
Work Code : 2404050008/WC-Tank/122886	Work Name : Excavation of Tank at Luhabalia Badsahi

Measurement Book Detail

MB NO.  2        Page NO.  4

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 SALHA MURMU OR-04-050-008-019/132 ST MANICHA P P P P P P 6 126 756 0 0 756 BANK OF INDIA BISOI BKID0005456 2404050WL29280 Credited 29/03/2013   2 NARAN BASKE OR-04-050-008-019/157 ST MANICHA P P P P P P 6 126 756 0 0 756 BANK OF INDIA BISOI BKID0005456 2404050WL29280 Credited 29/03/2013   3 LAXMNA BASKE OR-04-050-008-019/157 ST MANICHA P P P P P P 6 126 756 0 0 756 BANK OF INDIA BISOI BKID0005456 2404050WL29280 Credited 29/03/2013   4 KARUNAKARA HANSDA OR-04-050-008-019/161 ST MANICHA P P P P P P 6 126 756 0 0 756 BANK OF INDIA BISOI BKID0005456 2404050WL29280 Credited 29/03/2013   5 SUSHANTA DHAL OR-04-050-008-019/16782 OTHER MANICHA P P P P P P 6 126 756 0 0 756 BANK OF INDIA BISOI 12052 2404050WL29280 Credited 29/03/2013   6 JAYANTI DHAL(Daughter-in-Law) OR-04-050-008-019/16782 OTHER MANICHA P P P P P P 6 126 756 0 0 756 BANK OF INDIA BISOI 5456 2404050WL29280 Credited 29/03/2013   7 PANAMANI SOREN OR-04-050-008-016/1765 ST LUHABALIA P P P P P P 6 126 756 0 0 756 BANK OF INDIA BISOI BKID0005456 2404050WL29280 Credited 29/03/2013   8 SINGO SOREN(Self) OR-04-050-008-019/130 ST MANICHA P P P P P P 6 126 756 0 0 756 BANK OF INDIA BISOI 5456 2404050WL29280 Credited 29/03/2013   9 SITADEVI TUDU(Daughter-in-Law) OR-04-050-008-016/1770 ST LUHABALIA P P P P P P 6 126 756 0 0 756 BANK OF INDIA BISOI 2404050WL29280 Credited 29/03/2013   10 SINGO TUDU(Daughter-in-Law) OR-04-050-008-016/1770 ST LUHABALIA P P P P P P 6 126 756 0 0 756 BANK OF INDIA BISOI 2404050WL29280 Credited 29/03/2013   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6048 Amount Paid Other 1512

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60