Muster Roll No. : 302126	Date From : 08/06/2011    Date To : 14/06/2011	Sanction No. : 2F/3043714    Sanction Date : 04/06/2011
Work Code : 2424002007/WH/3043714	Work Name : Reno. of Tank at Sobalaya Temple

Measurement Book Detail

MB NO.  8        Page NO.  23

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 Nabina Chandra Patra OR-24-002-007-001/2910 OTHER Gumma P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA GUMMA SBIN0005563   2 Panchanana Paika OR-24-002-007-001/3038 OTHER Gumma P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA GUMMA SBIN0005563   3 Damayanti Dora OR-24-002-007-001/2905 OTHER Gumma P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA GUMMA SBIN0005563   4 Ghasiani Paika OR-24-002-007-001/3146 OTHER Gumma P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA GUMMA SBIN0005563   5 Subasini Patra OR-24-002-007-001/2910 OTHER Gumma P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA GUMMA SBIN0005563   6 Rabindra Paika OR-24-002-007-001/3146 OTHER Gumma P P P P P P 6 90 540 0 0 540 GUMMA 761207 GUMMA   7 Anirudha Paika(Son) OR-24-002-007-001/3163 OTHER Gumma P P P P P P 6 90 540 0 0 540 PO 761207 GUMMA   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 540

Total man days : 42