Muster Roll No. : 2628	Date From : 17/05/2012    Date To : 23/05/2012	Sanction No. : 903/2012    Sanction Date : 09/05/2012
Work Code : 2412006007/WH/3049494	Work Name : Renovation of canal bandha at Chamakhandi Jn.

Measurement Book Detail

MB NO.  7        Page NO.  172

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 RAMESH CHANDRA OR-12-006-007-006/9040 OTHER CHAMAKHANDI JN. P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL04189 25/05/2012   2 CH. BISWANATHA OR-12-006-007-006/9050 OTHER CHAMAKHANDI JN. P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL04189 25/05/2012   3 KAMI OR-12-006-007-006/9056 SC CHAMAKHANDI JN. P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL04189 25/05/2012   4 ESWARA OR-12-006-007-006/9057 SC CHAMAKHANDI JN. P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL04189 25/05/2012   5 SUSAMA OR-12-006-007-006/9061 SC CHAMAKHANDI JN. P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL04189 25/05/2012   6 PRAHALADA OR-12-006-007-006/9062 SC CHAMAKHANDI JN. P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL04189 25/05/2012   7 MAMATA OR-12-006-007-006/9040 OTHER CHAMAKHANDI JN. P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL04189 25/05/2012   8 ACHIAMMA OR-12-006-007-006/9050 OTHER CHAMAKHANDI JN. P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL04189 25/05/2012   9 TUKUNA OR-12-006-007-006/9040 OTHER CHAMAKHANDI JN. P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA CHATRAPUR BAZAR SBIN0012107 2412006WL04189 25/05/2012   10 CH. ESWARA OR-12-006-007-006/9050 OTHER CHAMAKHANDI JN. P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK RAGHUNATHPUR IOBA0003449 2412006WL04189 25/05/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 0 Amount Paid Other 3240

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60