Muster Roll No. : 3128578	Date From : 25/03/2012    Date To : 30/03/2012	Sanction No. : F-089/GP-B    Sanction Date : 26/11/2011
Work Code : 2426001009/WC/1309648	Work Name : Const of Check dam on Bhadimunda Nalla

Measurement Book Detail

MB NO.  06        Page NO.  81

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 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 Tikeswar OR-26-001-009-003/25557 OTHER Bhadimunda P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00816   2 Kantheswar OR-26-001-009-003/25554 ST Bhadimunda P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00816   3 Lala OR-26-001-009-003/25552 ST Bhadimunda P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00816   4 Sabitri OR-26-001-009-003/25554 ST Bhadimunda P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00816   5 Bila OR-26-001-009-003/25530 OTHER Bhadimunda P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00816   6 Baidehi OR-26-001-009-003/25549 OTHER Bhadimunda P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00816   7 Mahadei OR-26-001-009-003/25552 ST Bhadimunda P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00816   8 Rukuni OR-26-001-009-003/25557 OTHER Bhadimunda P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00816   9 bhima OR-26-001-009-003/25549 OTHER Bhadimunda P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00816   10 Pandab OR-26-001-009-003/25530 OTHER Bhadimunda P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001WL00816   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2500 Amount Paid Other 3750

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

Total Cash payment(In Rs.) Cash 6250 Average Per labour 625

Total man days : 50