Muster Roll No. : 1158	Date From : 08/06/2012    Date To : 14/06/2012	Sanction No. : 1946/2011    Sanction Date : 20/05/2011
Work Code : 2415005/WC/1312136	Work Name : Check Dam at Bartap

Measurement Book Detail

MB NO.  25        Page NO.  197

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 Dhanunjay Bhue OR-15-005-005-002/24831 ST Bartap P P P P P P 6 126 756 0 0 756       2415005WL01017 09/07/2012   2 Shyam Nag OR-15-005-005-002/24837 ST Bartap P P P P P P 6 126 756 0 0 756 UCO BANK BELPAHAR UCBA0002361 2415005WL01017 09/07/2012   3 Rabindra Nag OR-15-005-005-002/248633 OTHER Bartap P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL01017 09/07/2012   4 Biranchi Kisan OR-15-005-005-001/24692 ST Banjari P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL01017 09/07/2012   5 Sitraram Munda OR-15-005-005-002/24845 ST Bartap P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL01017 09/07/2012   6 Surendra Kisan OR-15-005-005-001/24687 ST Banjari P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005WL01017 09/07/2012   7 Brundaban Bhue OR-15-005-005-002/24831 ST Bartap P P P P P P 6 126 756 0 0 756 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL01017 09/07/2012   8 Rajendra Bhaesa OR-15-005-005-002/24783 OTHER Bartap P P P P P P 6 126 756 0 0 756 BANK OF INDIA BELPAHAR BKID0005493 2415005WL01017 09/07/2012   9 Padmanabha Padhan OR-15-005-005-002/24821 ST Bartap P P P P P P 6 126 756 0 0 756 BANJARI 768217 BANJARI 2415005WL01017 09/07/2012   10 Ranajit Nag OR-15-005-005-002/24885 ST Bartap P P P P P P 6 126 756 0 0 756 BELPAHAR 768217 BANJARI 2415005WL01017 09/07/2012   Daily Attendence 10 10 10 10 10 10 0

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