Muster Roll No. : 6308456	Date From : 22/05/2011    Date To : 28/05/2011	Sanction No. : 516/2011    Sanction Date : 01/07/2010
Work Code : 2404063/WH-Sunken Pond/185969	Work Name : RENOVATION OF KAMAR BANDH

Measurement Book Detail

MB NO.  01/11-12        Page NO.  16

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 CHAMPA NAYAK OR-04-063-009-013/3532 OTHER TINGIRIA P P P P P P 6 125 750 0 0 750         2 DINABANDHU NAYAK OR-04-063-009-013/3536 ST TINGIRIA P P P P P P 6 125 750 0 0 750         3 APURBA NAYAK OR-04-063-009-013/3536 ST TINGIRIA P P P P P P 6 125 750 0 0 750         4 BAIJAYANTI NAYAK OR-04-063-009-013/3536 ST TINGIRIA P P P P P P 6 125 750 0 0 750         5 SASIKANTA NAYAK OR-04-063-009-013/3536 ST TINGIRIA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KHICHING SBIN0008879   6 RATIKANTA NAYAK OR-04-063-009-013/3536 ST TINGIRIA P P P P P P 6 125 750 0 0 750 BANK OF INDIA SUKRULI BKID0005463   7 BHIMASEN NAYAK OR-04-063-009-013/3521 ST TINGIRIA P P P P P P 6 125 750 0 0 750 BANK OF INDIA SUKRULI BKID0005463   8 MANJULATA NAYAK OR-04-063-009-013/3521 ST TINGIRIA P P P P P P 6 125 750 0 0 750 BANK OF INDIA SUKRULI BKID0005463   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5250 Amount Paid Other 750

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 750

Total man days : 48