Muster Roll No. : 2169	Date From : 30/05/2012    Date To : 05/06/2012	Sanction No. : FSGP 03/10    Sanction Date : 19/04/2010
Work Code : 2409011020/WC-Tank/125586	Work Name : Imp of Jammunda Tank at Talgaj

Measurement Book Detail

MB NO.  01/12-13        Page NO.  90

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 MANU(Self) OR-09-011-020-007/2825 OTHER TALGAJ P P P P P P 6 124.67 748 0 0 748         2 TANUJA(Wife) OR-09-011-020-007/2825 OTHER TALGAJ P P P P P P 6 124.67 748 0 0 748         3 GOPALA OR-09-011-020-007/2831 OTHER TALGAJ P P P P P P 6 121.83 731 0 0 731         4 KASTA OR-09-011-020-007/2831 OTHER TALGAJ P P P P P P 6 121.83 731 0 0 731         5 JAHANHABI(Wife) OR-09-011-020-007/2831 OTHER TALGAJ P P P P P P 6 121.83 731 0 0 731         6 JiTu OR-09-011-020-007/2838 SC TALGAJ P P P P P P 6 124.83 749 0 0 749 INDIAN BANK BOLANGIR IDIB000B850   7 DOULATA OR-09-011-020-007/2824 OTHER TALGAJ P P P P P P 6 125.17 751 0 0 751 INDIAN BANK BOLANGIR IDIB000B850   8 GHANSIRAM OR-09-011-020-007/2837 OTHER TALGAJ P P P P P P 6 124.83 749 0 0 749 INDIAN BANK PATHARLA IDIB000P601   9 JANAKA OR-09-011-020-007/2837 OTHER TALGAJ P P P P P P 6 125 750 0 0 750 INDIAN BANK PATHARLA IDIB000P601   10 PRAJAPATI OR-09-011-020-007/2824 OTHER TALGAJ P P P P P P 6 125.17 751 0 0 751 INDIAN BANK PATHARLA IDIB000P601   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 749 Amount Paid ST 0 Amount Paid Other 6690

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

Total Cash payment(In Rs.) Cash 7439 Average Per labour 743.9

Total man days : 60