Muster Roll No. : 6096	Date From : 14/02/2014    Date To : 20/02/2014	Sanction No. : 4555/3002    Sanction Date : 12/06/2013
Work Code : 2404063/IF/10035695	Work Name : Excavtion of Multi purpose farm pond of Upendra Na

Measurement Book Detail

MB NO.  12        Page NO.  52

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 SHYAMSUNDAR JERAI(Self) OR-04-063-004-006/12898 ST KASIA P P P P P P 6 143 858 0 0 858       2404063WL58108 Credited 03/04/2014   2 PANA JERAI(Wife) OR-04-063-004-006/12898 ST KASIA P P P P P P 6 143 858 0 0 858       2404063WL58108 Credited 03/04/2014   3 LAKMI SAYE OR-04-063-004-006/12971 SC KASIA P P P P P P 6 143 858 0 0 858       2404063WL58108 Credited 03/04/2014   4 MADHU PURTTI(Self) OR-04-063-004-006/12972 ST KASIA P P P P P P 6 143 858 0 0 858       2404063WL58108 Credited 03/04/2014   5 LALMOHAN TIRIA OR-04-063-004-006/6506 ST KASIA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL58108 Credited 03/04/2014   6 SUKRA PURTI OR-04-063-004-006/6424 ST KASIA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SINGDA 2404063WL58108 Credited 03/04/2014   7 GOBINDA BALIA OR-04-063-004-006/6482 ST KASIA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SINGDA SBIN000647 2404063WL58108 Credited 03/04/2014   8 RAIBARI JERAI(Self) OR-04-063-004-006/6509 ST KASIA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SINGDA SBIN000647 2404063WL58108 Credited 03/04/2014   9 SABITA PURTTI(Wife) OR-04-063-004-006/12994 ST KASIA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SINGDA SBIN000647 2404063WL58108 Credited 03/04/2014   10 MANJU TIRIA(Wife) OR-04-063-004-006/12995 ST KASIA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SINGDA SBIN000647 2404063WL58108 Credited 03/04/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 7722 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60