Muster Roll No. : 3638	Date From : 15/02/2014    Date To : 21/02/2014	Sanction No. : 398/2013    Sanction Date : 17/04/2013
Work Code : 2409021003/WH/3063576	Work Name : REN.OF KATKIAMUNDA TANK AT BUDHAKHAMAN

Measurement Book Detail

MB NO.  06        Page NO.  34

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 NARASHINGHA OR-09-021-003-001/1838 OTHER BUDHA KHAMAN P P P P P P 6 143 858 0 0 858       2409021WL10441 Credited 22/03/2014   2 TRINATH OR-09-021-003-001/1832 ST BUDHA KHAMAN P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA TUSRA 2133 2409021WL10441 Credited 22/03/2014   3 BHAKTARAM OR-09-021-003-001/1829 ST BUDHA KHAMAN 0 0 0 0 0 0 STATE BANK OF INDIA TUSURA 2133 2409021WL10441   4 TAPISA OR-09-021-003-001/1825 ST BUDHA KHAMAN P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA TUSRA 2133 2409021WL10441 Credited 22/03/2014   5 ARCHU OR-09-021-003-001/1834 OTHER BUDHA KHAMAN P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA TUSRA 2409021WL10441 Credited 22/03/2014   6 JADUMANI OR-09-021-003-001/1835 ST BUDHA KHAMAN P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA TUSRA 2409021WL10441 Credited 22/03/2014   7 SUBASH OR-09-021-003-001/1826 OTHER BUDHA KHAMAN P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA TUSRA 2133 2409021WL10441 Credited 22/03/2014   8 RAJKUMAR OR-09-021-003-001/1837 OTHER BUDHA KHAMAN P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL10441 Credited 22/03/2014   9 GHANA(Self) OR-09-021-003-001/111118 OTHER BUDHA KHAMAN P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA TUSRA SBIN000213 2409021WL10441 Credited 22/03/2014   10 GOPAL(Self) OR-09-021-003-001/111119 OTHER BUDHA KHAMAN P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA TUSRA SBIN000213 2409021WL10441 Credited 22/03/2014   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2574 Amount Paid Other 5148

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 772.2

Total man days : 54