Muster Roll No. : 3602	Date From : 29/01/2013    Date To : 04/02/2013	Sanction No. : FS/2526    Sanction Date : 05/10/2010
Work Code : 2404051002/WH/983107	Work Name : RENOVATION OF BARSIA TANK

Measurement Book Detail

MB NO.  03        Page NO.  50

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 KAIRA PURTY(Son) OR-04-051-002-005/21043 ST BARSIA P P P P P P 6 126 756 0 0 756 BANK OF INDIA JASHIPUR 5502 2404051WL16214 Credited 14/02/2013   2 JHANGULU PURTTI OR-04-051-002-005/21048 ST BARSIA P P P P P P 6 126 756 0 0 756 BANK OF INDIA JASHIPUR 5502 2404051WL16214 Credited 14/02/2013   3 RATNA PURTTI OR-04-051-002-005/21050 ST BARSIA P P P P P P 6 126 756 0 0 756 BANK OF INDIA JASHIPUR 5502 2404051WL16214 Credited 14/02/2013   4 PATHAR SAMAD OR-04-051-002-005/21052 ST BARSIA P P P P P P 6 126 756 0 0 756 BANK OF INDIA JASHIPUR 5502 2404051WL16214 Credited 14/02/2013   5 KAIRA PURTTI OR-04-051-002-005/21062 ST BARSIA P P P P P P 6 126 756 0 0 756 BANK OF INDIA JASHIPUR 5502 2404051WL16214 Credited 14/02/2013   6 TALE HESA(Sister) OR-04-051-002-005/20996 ST BARSIA P P P P P P 6 126 756 0 0 756 BANK OF INDIA JASHIPUR 5502 2404051WL16214 Credited 14/02/2013   7 DAMUDAR PURTTI OR-04-051-002-005/20999 ST BARSIA P P P P P P 6 126 756 0 0 756 BANK OF INDIA JASHIPUR 5502 2404051WL16214 Credited 14/02/2013   8 JAGANANTH PURTTI OR-04-051-002-005/21012 ST BARSIA P P P P P P 6 126 756 0 0 756 BANK OF INDIA JASHIPUR BKID0005502 2404051WL16214 Credited 14/02/2013   Daily Attendence 8 8 8 8 8 8 0

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

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

Total Cash payment(In Rs.) Cash 6048 Average Per labour 756

Total man days : 48