Muster Roll No. : 3607	Date From : 04/06/2013    Date To : 10/06/2013	Sanction No. : 3061744    Sanction Date : 03/06/2012
Work Code : 2405010025/DP/3061744	Work Name : Chak Dam Over Bhaluki Bandha

Measurement Book Detail

MB NO.  3        Page NO.  94

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 BHIMA OR-05-010-025-001/18321 OTHER NANDUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KUPARI 0006129 2405010WL03072 Credited 25/06/2013   2 GOBINDA OR-05-010-025-001/3278648 OTHER NANDUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KUPARI 0006129 2405010WL03072 Credited 25/06/2013   3 GAUTTAM OR-05-010-025-001/18321 OTHER NANDUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KUPARI 0006129 2405010WL03072 Credited 25/06/2013   4 SUKADEB OR-05-010-025-001/18342 OTHER NANDUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KUPARI 0006129 2405010WL03072 Credited 25/06/2013   5 SANTI OR-05-010-025-001/18321 OTHER NANDUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KUPARI 0006129 2405010WL03072 Credited 25/06/2013   6 PRATIMA OR-05-010-025-001/18240 OTHER NANDUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL03072 Credited 25/06/2013   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5148

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

Total Cash payment(In Rs.) Cash 5148 Average Per labour 858

Total man days : 36