Muster Roll No. : 22273	Date From : 09/04/2011    Date To : 15/04/2011	Sanction No. : F-054/PS-B    Sanction Date : 04/06/2009
Work Code : 2426001012/WH-Others/78240	Work Name : Reno of Tentulimunda tank at Ghuguramunda

Measurement Book Detail

MB NO.  742        Page NO.  61

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 Lalita OR-26-001-012-022/20088 OTHER Rugudigora P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BOUDH SBIN0002031   2 Tapisa OR-26-001-012-022/19926 SC Rugudigora P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BOUDH SBIN0002031   3 Gulthu(Self) OR-26-001-012-022/20031 OTHER Rugudigora P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BAUSUNI SBIN0006122   4 Laxmi(Wife) OR-26-001-012-022/20031 OTHER Rugudigora P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA MANUPALI SBIN0017547   5 Dina(Self) OR-26-001-012-022/20088 OTHER Rugudigora P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BAUSUNI SBIN0006122   6 Gaura(Son) OR-26-001-012-022/20088 OTHER Rugudigora P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BAUSUNI SBIN0006122   7 Rambhu(Self) OR-26-001-012-022/19926 SC Rugudigora P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA MANUPALI SBIN0017547   8 Astami(Wife) OR-26-001-012-022/20034 OTHER Rugudigora P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA MANUPALI SBIN0017547   9 Narendra(Son) OR-26-001-012-022/20088 OTHER Rugudigora P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BAUSUNI SBIN0006122   10 Bisnu(Self) OR-26-001-012-022/20034 OTHER Rugudigora P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA MANUPALI SBIN0017547   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60