Muster Roll No. : 501100647	Date From : 19/12/2011    Date To : 25/12/2011	Sanction No. : FS-118    Sanction Date : 19/12/2008
Work Code : 2404050/WC-Tank/82753	Work Name : New Tank at KHEJURI KOTAS

Measurement Book Detail

MB NO.  04/2011-12        Page NO.  129

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 FURLAI TUDU OR-04-050-005-011/10364 ST KHEJURIKATAS P P P P P P 6 125 750 0 0 750 BANK OF INDIA BISOI 5456 2404050WL02169   2 ANANTA HEMBRAM(Self) OR-04-050-005-005/11614 ST DHANA P P P P P P 6 125 750 0 0 750 BANK OF INDIA BISOI 5456 2404050WL02169   3 RANA OR-04-050-005-011/10355 ST KHEJURIKATAS P P P P P P 6 125 750 0 0 750 BANK OF INDIA BISOI 2404050WL02169   4 DULGA NAIK OR-04-050-005-011/10359 ST KHEJURIKATAS P P P P P P 6 125 750 0 0 750 BANK OF INDIA BISOI 5456 2404050WL02169   5 DANSANA NAIK OR-04-050-005-011/10361 ST KHEJURIKATAS P P P P P P 6 125 750 0 0 750 BANK OF INDIA BISOI BKID0005456 2404050WL02169   6 RAMA CHANDRA TUDU OR-04-050-005-011/10362 ST KHEJURIKATAS P P P P P P 6 125 750 0 0 750 BANK OF INDIA BISOI BKID0005456 2404050WL02169   7 FATU OR-04-050-005-011/10363 ST KHEJURIKATAS P P P P P P 6 125 750 0 0 750 BANK OF INDIA BISOI BKID0005456 2404050WL02169   8 PARTHA OR-04-050-005-011/10366 ST KHEJURIKATAS P P P P P P 6 125 750 0 0 750 BANK OF INDIA BISOI BKID0005456 2404050WL02169   9 SUPAI OR-04-050-005-011/10368 ST KHEJURIKATAS P P P P P P 6 125 750 0 0 750 BANK OF INDIA BISOI BKID0005456 2404050WL02169   10 CHANDU OR-04-050-005-011/10360 ST KHEJURIKATAS P P P P P P 6 125 750 0 0 750 BANK OF INDIA BISOI 5456 2404050WL02169   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60