Muster Roll No. : 501100908	Date From : 08/02/2012    Date To : 14/02/2012	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.  4/2011-12        Page NO.  169

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 GOURI OR-04-050-005-011/10361 ST KHEJURIKATAS P P P P P 5 125 625 0 0 625       2404050WL04426   2 MUNSI OR-04-050-005-011/10360 ST KHEJURIKATAS P P P P P 5 125 625 0 0 625 BANK OF INDIA BISOI 5456 2404050WL04426   3 MUNIRAM OR-04-050-005-011/10355 ST KHEJURIKATAS P P P P 4 125 500 0 0 500 BANK OF INDIA BISOI BKID0005456 2404050WL04426   4 SUMI OR-04-050-005-011/10361 ST KHEJURIKATAS P P P P 4 125 500 0 0 500 BANK OF INDIA BISOI 5456 2404050WL04426   5 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 2404050WL04426   6 RANA OR-04-050-005-011/10355 ST KHEJURIKATAS P P P P 4 125 500 0 0 500 BANK OF INDIA BISOI 2404050WL04426   7 DANSANA NAIK OR-04-050-005-011/10361 ST KHEJURIKATAS P P P P 4 125 500 0 0 500 BANK OF INDIA BISOI BKID0005456 2404050WL04426   8 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 2404050WL04426   9 CHANDU OR-04-050-005-011/10360 ST KHEJURIKATAS P P P P P 5 125 625 0 0 625 BANK OF INDIA BISOI 5456 2404050WL04426   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 2404050WL04426   Daily Attendence 10 10 10 10 6 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6125 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6125 Average Per labour 612.5

Total man days : 49