Muster Roll No. : 175	Date From : 10/04/2012    Date To : 16/04/2012	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.  105

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 SUNA OR-04-050-005-011/10356 ST KHEJURIKATAS P P P P P P 6 126 756 0 0 756 BANK OF INDIA BISOI BKID0005456 2404050WL00576 21/04/2012   2 PANCHA OR-04-050-005-011/10356 ST KHEJURIKATAS P P P P 4 126 504 0 0 504 BANK OF INDIA BISO 54560 2404050WL00576 21/04/2012   3 SINGA OR-04-050-005-011/10356 ST KHEJURIKATAS P P P P P P 6 126 756 0 0 756 BANK OF INDIA BISO 54560 2404050WL00576 21/04/2012   4 MUNIRAM OR-04-050-005-011/10355 ST KHEJURIKATAS P P P P P P 6 126 756 0 0 756 BANK OF INDIA BISOI BKID0005456 2404050WL00576 21/04/2012   5 MAIN OR-04-050-005-009/10232 ST KADUANI P P P P P P 6 126 756 0 0 756 BANK OF INDIA BISOI BKID0005456 2404050WL00576 21/04/2012   6 MUCHIRAM MAJHI(Brother) OR-04-050-005-011/10354 ST KHEJURIKATAS P P P P 4 126 504 0 0 504 BANK OF INDIA BISOI BKID0005456 2404050WL00576 21/04/2012   7 SARA MAJHI(Daughter) OR-04-050-005-011/10354 ST KHEJURIKATAS P P P P P P 6 126 756 0 0 756 BANK OF INDIA BISOI BKID0005456 2404050WL00576 21/04/2012   8 RANA OR-04-050-005-011/10355 ST KHEJURIKATAS P P P P P P 6 126 756 0 0 756 BANK OF INDIA BISOI 2404050WL00576 21/04/2012   9 RAIMAT OR-04-050-005-011/10354 ST KHEJURIKATAS P P P P 4 126 504 0 0 504 BANK OF INDIA BISOI BKID0005456 2404050WL00576 21/04/2012   10 BHIMA TUDU OR-04-050-005-009/10232 ST KADUANI P P P P P P 6 126 756 0 0 756 BANK OF INDIA CHATANI BKID0005476 2404050WL00576 21/04/2012   Daily Attendence 10 10 10 10 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6804 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6804 Average Per labour 680.4

Total man days : 54