Muster Roll No. : 6308458	Date From : 22/05/2011    Date To : 28/05/2011	Sanction No. : 516/2011    Sanction Date : 01/07/2010
Work Code : 2404063/WH-Sunken Pond/185969	Work Name : RENOVATION OF KAMAR BANDH

Measurement Book Detail

MB NO.  01/11-12        Page NO.  16

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 JAMA MANI NAYAK OR-04-063-009-013/3566 ST TINGIRIA P P P P P P P 7 125 875 0 0 875         2 DURYADHAN NAYAK OR-04-063-009-013/3566 ST TINGIRIA P P P P P P P 7 125 875 0 0 875         3 RANGALATA NAYAK OR-04-063-009-013/3584 ST TINGIRIA P P P P P P 6 125 750 0 0 750         4 RATIKANTA NAYAK OR-04-063-009-013/3565 ST TINGIRIA P P P P P P P 7 125 875 0 0 875 BANK OF INDIA SUKRULI BKID0005463   5 BASUDEB NAYAK OR-04-063-009-013/3566 ST TINGIRIA P P P P P P P 7 125 875 0 0 875 BANK OF INDIA SUKRULI BKID0005463   6 SANATAN NAYAK OR-04-063-009-013/3584 ST TINGIRIA P P P P P P P 7 125 875 0 0 875 BANK OF INDIA SUKRULI BKID0005463   7 HARAMANI NAYAK OR-04-063-009-013/3584 ST TINGIRIA P P P P P P P 7 125 875 0 0 875 BANK OF INDIA SUKRULI BKID0005463   Daily Attendence 7 7 7 7 7 7 6

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 857.1429

Total man days : 48