Muster Roll No. : 1626	Date From : 09/06/2012    Date To : 15/06/2012	Sanction No. : 2F/3048420    Sanction Date : 25/04/2012
Work Code : 2424002002/WH/3048420	Work Name : Reno. of tank at Badakalakote

Measurement Book Detail

MB NO.  06        Page NO.  135

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 Malika Sabara OR-24-002-002-003/811 ST Bada Kolakote P P 2 110 220 0 0 220       2424002WL01004 24/06/2012   2 Applena Sabara OR-24-002-002-003/855 ST Bada Kolakote P P 2 110 220 0 0 220 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL01004 24/06/2012   3 Salati Badoraito OR-24-002-002-003/822 ST Bada Kolakote P P P P 4 110 440 0 0 440 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL01004 24/06/2012   4 Kulamani Gomango OR-24-002-002-003/837 ST Bada Kolakote P P P P 4 110 440 0 0 440 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL01004 24/06/2012   5 Bijaya Sabara OR-24-002-002-003/854 ST Bada Kolakote P P P P 4 110 440 0 0 440 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL01004 24/06/2012   6 Pujani Bhuyan OR-24-002-002-003/861 ST Bada Kolakote P 1 110 110 0 0 110 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL01004 24/06/2012   7 Phaguna Gamango OR-24-002-002-003/867 ST Bada Kolakote P P 2 110 220 0 0 220 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL01004 24/06/2012   Daily Attendence 7 6 3 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2090 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2090 Average Per labour 298.5714

Total man days : 19