Muster Roll No. : 176	Date From : 10/04/2012    Date To : 16/04/2012	Sanction No. : FS-118    Sanction Date : 19/12/2008
Work Code : 2404050/WC-Tank/82753	Work Name : New Tank at KHEJURI KOTAS

Measurement Book Detail

MB NO.  13/2011-12        Page NO.  106

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 BHIMA OR-04-050-005-011/10365 ST KHEJURIKATAS P P P P P 5 126 630 0 0 630       2404050WL00576 21/04/2012   2 MUNSI OR-04-050-005-011/10360 ST KHEJURIKATAS P P P P 4 126 504 0 0 504 BANK OF INDIA BISOI 5456 2404050WL00576 21/04/2012   3 DISI OR-04-050-005-011/10362 ST KHEJURIKATAS P P P P P P 6 126 756 0 0 756 BANK OF INDIA BISOI BKID0005456 2404050WL00576 21/04/2012   4 JINGI OR-04-050-005-011/10365 ST KHEJURIKATAS P P P P P P 6 126 756 0 0 756 BANK OF INDIA BISOI BKID0005456 2404050WL00576 21/04/2012   5 NARAISNGH NAIK OR-04-050-005-011/10365 ST KHEJURIKATAS P P P P 4 126 504 0 0 504 BANK OF INDIA BISOI 5456 2404050WL00576 21/04/2012   6 RAMA CHANDRA TUDU OR-04-050-005-011/10362 ST KHEJURIKATAS P P P P P 5 126 630 0 0 630 BANK OF INDIA BISOI BKID0005456 2404050WL00576 21/04/2012   7 DULGA NAIK OR-04-050-005-011/10359 ST KHEJURIKATAS P P P P 4 126 504 0 0 504 BANK OF INDIA BISOI 5456 2404050WL00576 21/04/2012   8 CHANDU OR-04-050-005-011/10360 ST KHEJURIKATAS P P P P 4 126 504 0 0 504 BANK OF INDIA BISOI 5456 2404050WL00576 21/04/2012   9 PARTHA OR-04-050-005-011/10366 ST KHEJURIKATAS P P P P P P 6 126 756 0 0 756 BANK OF INDIA BISOI BKID0005456 2404050WL00576 21/04/2012   10 PARABTI OR-04-050-005-011/10359 ST KHEJURIKATAS P P P P P P 6 126 756 0 0 756 BANK OF INDIA CHATANI 5476 2404050WL00576 21/04/2012   Daily Attendence 10 10 10 10 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 630

Total man days : 50