Muster Roll No. : 83034	Date From : 16/05/2011    Date To : 30/05/2011	Sanction No. : 1640/2011    Sanction Date : 12/04/2011
Work Code : 2415005/WC/1306077	Work Name : Const.of PCB At Khadu Nallah,Banjari

Measurement Book Detail

MB NO.  934        Page NO.  121

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 8 9 10 11 12 13 14 15 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 Willsan Tapan OR-15-005-005-001/248099 ST Banjari P P P P P P P P P P P P P 13 125 1625 0 0 1625         2 Etua Munda OR-15-005-005-002/24848 ST Bartap P P P P P P P P P P P P P 13 125 1625 0 0 1625         3 Trilochan Marei(Brother) OR-15-005-005-001/24622 OTHER Banjari P P P P P P P P P P P P P 13 125 1625 0 0 1625 STATE BANK OF INDIA SAMDA SBIN0008445   4 Birsa Munda OR-15-005-005-002/24846 ST Bartap P P P P P P P P P P P P P 13 125 1625 0 0 1625 UCO BANK BELPAHAR UCBA0002361   5 Asap Tapan OR-15-005-005-001/24756 OTHER Banjari P P P P P P P P P P P P P 13 125 1625 0 0 1625 STATE BANK OF INDIA LAKHANPUR SBIN0012085   6 Surendra Kisan OR-15-005-005-001/24687 ST Banjari P P P P P P P P P P P P P 13 125 1625 0 0 1625 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998   7 Rajendra Bhoi OR-15-005-005-001/24791 ST Banjari P P P P P P P P P P P P P 13 125 1625 0 0 1625 BANK OF BARODA BELPAHAR BARB0BELPAH   8 Lakhyapati Bhoi OR-15-005-005-001/24665 OTHER Banjari P P P P P P P P P P P P P 13 125 1625 0 0 1625 BANK OF INDIA BELPAHAR BKID0005493   9 Jogendra Munda OR-15-005-005-001/24757 OTHER Banjari P P P P P P P P P P P P P 13 125 1625 0 0 1625 BANK OF INDIA BELPAHAR BKID0005493   10 Kastu Bhainsa OR-15-005-005-001/24616 OTHER Banjari P P P P P P P P P P P P P 13 125 1625 0 0 1625 BELPAHAR RS SO 768217 BANJARI   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8125 Amount Paid Other 8125

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

Total Cash payment(In Rs.) Cash 16250 Average Per labour 1625

Total man days : 130