Muster Roll No. : 6180	Date From : 13/12/2012    Date To : 19/12/2012	Sanction No. : F-089/GP-B    Sanction Date : 26/11/2011
Work Code : 2426001009/WC/1309648	Work Name : Const of Check dam on Bhadimunda Nalla

Measurement Book Detail

MB NO.  7        Page NO.  42

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 Tikeswar OR-26-001-009-003/25557 OTHER Bhadimunda P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL01098 Credited 25/12/2012   2 Rina(Daughter-in-Law) OR-26-001-009-003/25564 OTHER Bhadimunda P P P 3 126 378 0 0 378 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL01098 Credited 25/12/2012   3 Lala OR-26-001-009-003/25552 ST Bhadimunda P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL01098 Credited 25/12/2012   4 Mahadei OR-26-001-009-003/25552 ST Bhadimunda P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL01098 Credited 25/12/2012   5 Rukuni OR-26-001-009-003/25557 OTHER Bhadimunda P P P 3 126 378 0 0 378 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL01098 Credited 25/12/2012   6 Trinatha(Son) OR-26-001-009-003/25564 OTHER Bhadimunda P P P P 4 126 504 0 0 504 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL01098 Credited 25/12/2012   Daily Attendence 6 6 6 4 3 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1386 Amount Paid Other 1890

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

Total Cash payment(In Rs.) Cash 3276 Average Per labour 546

Total man days : 26