Muster Roll No. : 36	Date From : 04/04/2012    Date To : 10/04/2012	Sanction No. : 673/2010    Sanction Date : 12/11/2010
Work Code : 2404060009/WH-Mini Percolation tank/175428	Work Name : Renovation of Godi Pokhari

Measurement Book Detail

MB NO.  01/2011-12        Page NO.  5

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 CHAMPA MAHAKUD OR-04-060-009-014/7341 OTHER SUDARSANPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL01837 05/05/2012   2 SRASWTI MAHAKUD OR-04-060-009-014/7318 OTHER SUDARSANPUR P P P P P P 6 126 756 0 0 756 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL01837 05/05/2012   3 DAKTARA MAHAKUD OR-04-060-009-014/7318 OTHER SUDARSANPUR P P P P 4 126 504 0 0 504 STATE BANK OF INDIA RAIRANGPUR 0163 2404060WL01837 05/05/2012   4 SADANA PAL OR-04-060-009-014/7329 OTHER SUDARSANPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIRANGPUR 0163 2404060WL01837 05/05/2012   5 DAMBURUDARA PAL OR-04-060-009-014/7325 OTHER SUDARSANPUR P P P P P P 6 126 756 0 0 756 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL01837 05/05/2012   6 SATRUGHNA MAHAKUD OR-04-060-009-014/7341 OTHER SUDARSANPUR P P P P 4 126 504 0 0 504 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL01837 05/05/2012   7 LALMOHAN MAHAKUD OR-04-060-009-014/7343 OTHER SUDARSANPUR P P P P 4 126 504 0 0 504 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL01837 05/05/2012   8 REBATI BEHERA OR-04-060-009-014/7336 OTHER SUDARSANPUR P P P P P P 6 126 756 0 0 756 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL01837 05/05/2012   Daily Attendence 8 8 8 8 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5292

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

Total Cash payment(In Rs.) Cash 5292 Average Per labour 661.5

Total man days : 42