Muster Roll No. : 247924	Date From : 15/05/2011    Date To : 21/05/2011	Sanction No. : 2765-TTK-3-10/11    Sanction Date : 01/04/2011
Work Code : 2430010/WC-Tank/177394	Work Name : EXCAVATION OF MO POKHARI OF KHEMA NAYAK

Measurement Book Detail

MB NO.  02/10-11        Page NO.  31

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 NARENDRA NAIK OR-30-010-006-002/3630 OTHER KUSUMI P P P P P P 6 125 750 0 0 750         2 SUJATA OR-30-010-006-002/3630 OTHER KUSUMI P P P P P P 6 125 750 0 0 750         3 NANDA SAGARIA OR-30-010-006-002/3645 SC KUSUMI P P P P P P 6 125 750 0 0 750         4 RADHIKAMANI OR-30-010-006-002/3645 SC KUSUMI P P P P P P 6 125 750 0 0 750         5 BRAJA OR-30-010-006-002/3645 SC KUSUMI P P P P P P 6 125 750 0 0 750         6 PANKAJ OR-30-010-006-002/3645 SC KUSUMI P P P P P P 6 125 750 0 0 750         7 KHAMA NAIK OR-30-010-006-002/3653 SC KUSUMI P P P P P P 6 125 750 0 0 750         8 PRAFULLA OR-30-010-006-002/3654 SC KUSUMI P P P P P P 6 125 750 0 0 750         9 NAKULA OR-30-010-006-002/3654 SC KUSUMI P P P P P P 6 125 750 0 0 750         10 BRAJA MAJHI(Son) OR-30-010-006-002/3658 ST KUSUMI P P P P P P 6 125 750 0 0 750         11 JUDHESTI OR-30-010-006-002/3653 SC KUSUMI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KANTAGAON SBIN0009346   12 NARA OR-30-010-006-002/3682 SC KUSUMI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KANTAGAON SBIN0009346   13 LALITA OR-30-010-006-002/3653 SC KUSUMI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   14 DHANA SAGARIA OR-30-010-006-002/3671 SC KUSUMI P P P P P P 6 125 750 0 0 750 ANCHALGUMMA 764049 BRANCH POST OFFICE KAMTA   15 SABITRI OR-30-010-006-002/3671 SC KUSUMI P P P P P P 6 125 750 0 0 750 ANCHALGUMMA 764049 BRANCH POST OFFICE KAMTA   16 JASYA OR-30-010-006-002/3672 SC KUSUMI P P P P P P 6 125 750 0 0 750 BRANCH POST OFFICE, KAMTA 764069 KAMTA   17 BHUBAN PUJARI(Son) OR-30-010-006-002/3693 ST KUSUMI P P P P P P 6 125 750 0 0 750 BRANCH POST OFFICE, KAMTA 764069 KAMTA   18 JONES OR-30-010-006-002/3665 SC KUSUMI P P P P P P 6 125 750 0 0 750 BRANCH POST OFFICE, KAMTA 764069 KAMTA   Daily Attendence 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 10500 Amount Paid ST 1500 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 750

Total man days : 108