Muster Roll No. : 247931	Date From : 09/06/2011    Date To : 15/06/2011	Sanction No. : 08-TTK7-10/11    Sanction Date : 03/01/2011
Work Code : 2430010/RC-Earthern road/131973	Work Name : IMP. OF ROAD KUMULIA SAHI ROAD AT KAMTA

Measurement Book Detail

MB NO.  02/11-12        Page NO.  57

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 RUKMANI OR-30-010-006-001/3315 SC KAMTA P P P P P P 6 125 750 0 0 750 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   2 BALAPU HARIJAN OR-30-010-006-001/3315 SC KAMTA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   3 AMBIKAMALA HARIJAN OR-30-010-006-001/3465 SC KAMTA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   4 SITARAM HARIJAN OR-30-010-006-001/3491 SC KAMTA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KANTAGAON SBIN0009346   5 PADMA HIAL OR-30-010-006-001/3607 SC KAMTA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KANTAGAON SBIN0009346   6 PRADIP HARIJAN OR-30-010-006-001/3607 SC KAMTA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   7 SADANANDA HARIJAN OR-30-010-006-001/3465 SC KAMTA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KANTAGAON SBIN0009346   8 USAMANI OR-30-010-006-001/3100 SC KAMTA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   9 GOBINEL HARIJAN OR-30-010-006-001/3429 SC KAMTA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KANTAGAON SBIN0009346   10 RATNI OR-30-010-006-001/3429 SC KAMTA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KANTAGAON SBIN0009346   11 BANAMALI BAGH OR-30-010-006-001/3388 SC KAMTA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   12 SUKAL OR-30-010-006-001/3388 SC KAMTA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   13 RAIMAL HARIJAN OR-30-010-006-001/3467 SC KAMTA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KANTAGAON SBIN0009346   14 SAMARI OR-30-010-006-001/3467 SC KAMTA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KANTAGAON SBIN0009346   15 PREMNATH BAGH OR-30-010-006-001/3100 SC KAMTA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KANTAGAON SBIN0009346   16 DIPTIMANI HARIJAN OR-30-010-006-001/3491 SC KAMTA P P P P P P 6 125 750 0 0 750 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400   Daily Attendence 16 16 16 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 12000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 750

Total man days : 96