Muster Roll No. : 501100865	Date From : 01/02/2012    Date To : 07/02/2012	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.  03/2010-11        Page NO.  77

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 FURLAI TUDU OR-04-050-005-011/10364 ST KHEJURIKATAS P P P P P P 6 125 750 0 0 750 BANK OF INDIA BISOI 5456 2404050WL04289   2 SLMA OR-04-050-005-011/10364 ST KHEJURIKATAS P P P 3 125 375 0 0 375 BANK OF INDIA BISOI BKID0005456 2404050WL04289   3 DRAPADI OR-04-050-005-011/10366 ST KHEJURIKATAS P P P P P P 6 125 750 0 0 750 BANK OF INDIA BISOI BKID0005456 2404050WL04289   4 LABA NAIK OR-04-050-005-011/10369 ST KHEJURIKATAS P P P P P P 6 125 750 0 0 750 BANK OF INDIA BISOI 5456 2404050WL04289   5 RAMA CHANDRA TUDU OR-04-050-005-011/10362 ST KHEJURIKATAS P P P P P P 6 125 750 0 0 750 BANK OF INDIA BISOI BKID0005456 2404050WL04289   6 FATU OR-04-050-005-011/10363 ST KHEJURIKATAS P P P P P P 6 125 750 0 0 750 BANK OF INDIA BISOI BKID0005456 2404050WL04289   7 KUNI OR-04-050-005-011/10368 ST KHEJURIKATAS P P P P 4 125 500 0 0 500 BANK OF INDIA BISO 54560 2404050WL04289   8 SUPAI OR-04-050-005-011/10368 ST KHEJURIKATAS P P P P P P 6 125 750 0 0 750 BANK OF INDIA BISOI BKID0005456 2404050WL04289   9 PARTHA OR-04-050-005-011/10366 ST KHEJURIKATAS P P P P P P 6 125 750 0 0 750 BANK OF INDIA BISOI BKID0005456 2404050WL04289   10 ANPA OR-04-050-005-011/10364 ST KHEJURIKATAS P P P P P P 6 125 750 0 0 750 BANK OF INDIA BISOI BKID0005456 2404050WL04289   Daily Attendence 10 10 10 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6875 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6875 Average Per labour 687.5

Total man days : 55