Muster Roll No. : 247927	Date From : 16/05/2011    Date To : 22/05/2011	Sanction No. : 2698-TTK-10/11    Sanction Date : 12/05/2010
Work Code : 2430010/WC-Tank/133133	Work Name : EXCAVATION OF FARM POND OF DAINU BHATRA

Measurement Book Detail

MB NO.  02/11-12        Page NO.  34

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 BALARAM BHATRA OR-30-010-006-002/3655 ST KUSUMI P P P P P P 6 125 750 0 0 750         2 NILA OR-30-010-006-002/3655 ST KUSUMI P P P P P P 6 125 750 0 0 750         3 DULLABH OR-30-010-006-002/3655 ST KUSUMI P P P P P P 6 125 750 0 0 750         4 SADA BHATRA OR-30-010-006-002/3678 ST KUSUMI P P P P P P 6 125 750 0 0 750         5 MOTI OR-30-010-006-002/3678 ST KUSUMI P P P P P P 6 125 750 0 0 750         6 DAMBURU MAJHI OR-30-010-006-002/3658 ST KUSUMI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   7 JAMUNA OR-30-010-006-002/3658 ST KUSUMI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   8 BHAGIRATHI PUJARI OR-30-010-006-002/3683 ST KUSUMI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KANTAGAON SBIN0009346   9 JANAKI OR-30-010-006-002/3683 ST KUSUMI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   10 BEDA BISOI OR-30-010-006-002/3640 OTHER KUSUMI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KANTAGAON SBIN0009346   11 MUKUNDA MAJHI OR-30-010-006-002/3679 ST KUSUMI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KANTAGAON SBIN0009346   12 KETAKI OR-30-010-006-002/3679 ST KUSUMI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KANTAGAON SBIN0009346   13 SURNAKANTI OR-30-010-006-002/3640 OTHER KUSUMI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KANTAGAON SBIN0009346   14 RATAN BHATRA OR-30-010-006-002/3692 SC KUSUMI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   15 KUSUMA OR-30-010-006-002/3692 SC KUSUMI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   16 DAINU BHATRA OR-30-010-006-002/3649 ST KUSUMI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KANTAGAON SBIN0009346   17 MAHADEBA OR-30-010-006-002/3698 ST KUSUMI P P P P P P 6 125 750 0 0 750 BRANCH POST OFFICE, KAMTA 764069 KAMTA   18 GIR MAJHI OR-30-010-006-002/3677 ST KUSUMI P P P P P 5 125 625 0 0 625 BRANCH POST OFFICE, KAMTA 764069 KAMTA   Daily Attendence 18 18 18 18 18 17 0

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 10375 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 13375 Average Per labour 743.0555

Total man days : 107