Muster Roll No. : 1982	Date From : 18/06/2012    Date To : 24/06/2012	Sanction No. : FS-11/2011-12    Sanction Date : 21/12/2011
Work Code : 2408025001/WC/1311331	Work Name : EXTENSION OF CANAL SYSTEM AT PHASE 2

Measurement Book Detail

MB NO.  04        Page NO.  58

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 SIMA OR-08-025-004-011/2738 OTHER GHODA PATHAR P P P P P P 6 126 756 0 0 756       26/07/2012   2 GHASI SATHAY OR-08-025-004-011/2753 ST GHODA PATHAR P P 2 126 252 0 0 252       26/07/2012   3 SUKANTI OR-08-025-004-011/2753 ST GHODA PATHAR P P 2 126 252 0 0 252       26/07/2012   4 KASABA OR-08-025-004-011/2753 ST GHODA PATHAR P P 2 126 252 0 0 252       26/07/2012   5 BINADA OR-08-025-004-011/2753 ST GHODA PATHAR P P 2 126 252 0 0 252       26/07/2012   6 MANJULA OR-08-025-004-011/2753 ST GHODA PATHAR P P 2 126 252 0 0 252       26/07/2012   7 FAGUNI OR-08-025-004-011/2754 OTHER GHODA PATHAR P P P P P P 6 126 756 0 0 756       26/07/2012   8 RAMESH BAHERA OR-08-025-004-011/2758 OTHER GHODA PATHAR P P P P P P 6 126 756 0 0 756       26/07/2012   9 TUNI OR-08-025-004-011/2758 OTHER GHODA PATHAR P P P P P P 6 126 756 0 0 756       26/07/2012   10 PITAMBAR BISOI OR-08-025-004-011/2760 OTHER GHODA PATHAR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 26/07/2012   Daily Attendence 5 5 5 5 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1260 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 504

Total man days : 40