Muster Roll No. : 3043591029	Date From : 30/05/2011    Date To : 05/06/2011	Sanction No. : 1807/2011    Sanction Date : 02/04/2011
Work Code : 2402011007/WH/3043591	Work Name : Renovation of Karam Gardha Tank

Measurement Book Detail

MB NO.  04        Page NO.  13

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 BILKAN LUGUN OR-02-011-007-002/21207 ST JAHARI TOLI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA PURUNAPANI SBIN0003985   2 PRITAM NAIK OR-02-011-007-002/21263 ST JAHARI TOLI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA PURUNAPANI SBIN0003985   3 SANKAR TIRKEY OR-02-011-007-002/21297 ST JAHARI TOLI P P P P P P 6 103 618 0 0 618 STATE BANK OF INDIA PURUNAPANI SBIN0003985   4 DUKHANI PRADHAN OR-02-011-007-002/21306 ST JAHARI TOLI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA PURUNAPANI SBIN0003985   5 DASAMI LUGUN OR-02-011-007-002/21320 ST JAHARI TOLI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA PURUNAPANI SBIN0003985   6 PYARI LUGUN OR-02-011-007-002/21358 ST JAHARI TOLI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA PURUNAPANI SBIN0003985   7 AGNI BADAIK OR-02-011-007-002/21148 SC JAHARI TOLI P P P P P P 6 125 750 0 0 750 P.O 770035 PURNAPANI   8 AMAR SING OR-02-011-007-002/21105 OTHER JAHARI TOLI P P P P P P 6 125 750 0 0 750 PURUNAPANI 770035 PURUNAPANI   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 750 Amount Paid ST 4368 Amount Paid Other 750

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

Total Cash payment(In Rs.) Cash 5868 Average Per labour 733.5

Total man days : 48