Muster Roll No. : 54	Date From : 24/04/2014    Date To : 30/04/2014	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.  55

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 BAISNABA OR-09-021-003-001/1833 OTHER BUDHA KHAMAN P P P P 4 164 656 0 0 656       2409021WL001536 Credited 27/06/2014   2 NUADEI OR-09-021-003-001/1834 OTHER BUDHA KHAMAN P P P P P P 6 164 984 0 0 984       2409021WL001536 Credited 27/06/2014   3 NAKULA OR-09-021-003-001/1836 OTHER BUDHA KHAMAN P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA TUSRA 2133 2409021WL001536 Credited 27/06/2014   4 ARCHU OR-09-021-003-001/1834 OTHER BUDHA KHAMAN P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA TUSRA 2409021WL001536 Credited 27/06/2014   5 RAJKUMAR OR-09-021-003-001/1837 OTHER BUDHA KHAMAN P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL001536 Credited 27/06/2014   Daily Attendence 5 5 5 5 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4428

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

Total Cash payment(In Rs.) Cash 4428 Average Per labour 885.6

Total man days : 27