Muster Roll No. : 19801	Date From : 03/06/2011    Date To : 08/06/2011	Sanction No. : FS-1615/2011    Sanction Date : 01/05/2011
Work Code : 2417001030/WH/3043284	Work Name : Excavation of Khajira Pond.

Measurement Book Detail

MB NO.  1        Page NO.  105

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 RAMES MUNDA OR-17-001-030-001/38790 ST OLANGA P P P P P P 6 125 750 0 0 750         2 SUKA OR-17-001-030-001/38790 ST OLANGA P P P P P P 6 125 750 0 0 750         3 KUNI OR-17-001-030-001/39029 ST OLANGA P P P P P P 6 125 750 0 0 750 BANK OF INDIA At/Po-Randia 5356   4 SRIDHAR MUNDA OR-17-001-030-001/39152 ST OLANGA P P P P P P 6 125 750 0 0 750 BANK OF INDIA At/Po-Randia 5356   5 SUKANTI OR-17-001-030-001/39152 ST OLANGA P P P P P P 6 125 750 0 0 750 BANK OF INDIA At/Po-Randia 5356   6 ABHIRAM MUNDA OR-17-001-030-001/39029 ST OLANGA P P P P P P 6 125 750 0 0 750 BANK OF INDIA At/Po-Randia 5356   7 Rabindra Mallik(Self) OR-17-001-030-001/49618 ST OLANGA P P P P P P 6 125 750 0 0 750 BANK OF INDIA At/Po-Randia 5356   8 Sabitri(Wife) OR-17-001-030-001/49618 ST OLANGA P P P P P P 6 125 750 0 0 750 BANK OF INDIA RANDIA BKID0005356   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 750

Total man days : 48