Muster Roll No. : 501101171	Date From : 14/03/2012    Date To : 20/03/2012	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.  13/2011-12        Page NO.  190

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 MEGHRAI TUDU OR-04-050-005-005/11681 ST DHANA P P P P P P 6 125 750 0 0 750       2404050WL06576   2 DUMUNI TUDU OR-04-050-005-005/11681 ST DHANA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404050WL06576   3 MUNSI 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 2404050WL06576   4 DISI 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 2404050WL06576   5 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 2404050WL06576   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 2404050WL06576   7 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 2404050WL06576   8 PAITHA KISKU(Self) OR-04-050-005-005/11670 ST DHANA P P P P P P 6 125 750 0 0 750 BANK OF INDIA BISOI 5456 2404050WL06576   9 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 2404050WL06576   10 PARABTI OR-04-050-005-011/10359 ST KHEJURIKATAS P P P P P P 6 125 750 0 0 750 BANK OF INDIA CHATANI 5476 2404050WL06576   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