Muster Roll No. : 537	Date From : 12/04/2013    Date To : 18/04/2013	Sanction No. : 1514/2013    Sanction Date : 16/03/2013
Work Code : 2412016/WC/1340658	Work Name : Ptr Sur Const of Check Dam on Baghua Nalo Ridge-2

Measurement Book Detail

MB NO.  453        Page NO.  60

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 SAROJA OR-12-016-021-009/27313 OTHER THANAGAM P P P P P P 6 125 750 0 0 750 INDIAN BANK SURANGI IDIB000S086 2412016WL01610 Credited 24/05/2013   2 DAMBURU(Self) OR-12-016-021-009/27316 OTHER THANAGAM P P P P P P 6 125 750 0 0 750 INDIAN BANK SURANGI IDIB000S086 2412016WL01610 Credited 24/05/2013   3 JHUNU OR-12-016-021-009/27324 OTHER THANAGAM P P P P P P 6 125 750 0 0 750 INDIAN BANK Surangi 00086 2412016WL01610 Credited 24/05/2013   4 BAJIA(Self) OR-12-016-021-009/27326 SC THANAGAM P P P P P P 6 125 750 0 0 750 INDIAN BANK Surangi 00086 2412016WL01610 Credited 24/05/2013   5 KAMALA OR-12-016-021-009/27320 SC THANAGAM P P P P P P 6 125 750 0 0 750 INDIAN BANK Surangi 00086 2412016WL01610 Credited 24/05/2013   6 PANDABA OR-12-016-021-009/27351 OTHER THANAGAM P P P P P P 6 125 750 0 0 750 INDIAN BANK Surangi 00086 2412016WL01610 Credited 24/05/2013   7 KASINATHA OR-12-016-021-009/27312 OTHER THANAGAM P P P P P P 6 125 750 0 0 750 INDIAN BANK Surangi 00086 2412016WL01610 Credited 24/05/2013   8 MINATI PRADHAN(Daughter) OR-12-016-021-009/933336 ST THANAGAM P P P P P P 6 125 750 0 0 750 INDIAN BANK Surangi 00086 2412016WL01610 Credited 24/05/2013   9 DANDAPANI OR-12-016-021-009/27331 OTHER THANAGAM P P P P P P 6 125 750 0 0 750 INDIAN BANK Surangi 00086 2412016WL01610 Credited 24/05/2013   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 750 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 6750 Average Per labour 750

Total man days : 54