Muster Roll No. : 525	Date From : 05/06/2015    Date To : 11/06/2015	Sanction No. : 325/12-13    Sanction Date : 07/02/2013
Work Code : 2410004005/LD/1019614	Work Name : Land Development of Pandit Kumura

Measurement Book Detail

MB NO.  9        Page NO.  127

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 PARAMANANDA BHOI OR-10-004-005-006/11821 ST BUDHI KHAMAN P P P P P P 6 174 1044 0 0 1044       2410004005WL003302 Credited 25/06/2015   2 PURNABASHI OR-10-004-005-006/11821 ST BUDHI KHAMAN P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL003302 Credited 25/06/2015   3 KUNTI OR-10-004-005-006/11781 ST BUDHI KHAMAN P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL003302 Credited 25/06/2015   4 DANARA BHOI OR-10-004-005-006/11752 ST BUDHI KHAMAN P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL003302 Credited 25/06/2015   5 UPIN DHARUA(Self) OR-10-004-005-006/20053 ST BUDHI KHAMAN P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL003302 Credited 25/06/2015   6 BIPIN BHOI OR-10-004-005-006/11825 ST BUDHI KHAMAN P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL003302 Credited 25/06/2015   7 CHINAMALI OR-10-004-005-006/11825 ST BUDHI KHAMAN P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL003302 Credited 25/06/2015   8 URBASI(Wife) OR-10-004-005-006/20053 ST BUDHI KHAMAN P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL003302 Credited 25/06/2015   9 DRUPATI OR-10-004-005-006/11752 ST BUDHI KHAMAN P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL003302 Credited 25/06/2015   10 KALAKANHU BHOI OR-10-004-005-006/11781 ST BUDHI KHAMAN P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL003302 Credited 25/06/2015   Daily Attendence 9 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10266 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10266 Average Per labour 1026.6

Total man days : 59