Muster Roll No. : 1261	Date From : 09/02/2012    Date To : 15/02/2012	Sanction No. : 421/2011    Sanction Date : 05/12/2011
Work Code : 2414004011/RC/2321980	Work Name : Constr of Culvert at Podhbadi Maheswari Mandir to Jhaunjore road,Kadobahal(WODC)

Measurement Book Detail

MB NO.  03        Page NO.  25

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 MUNU KARNA OR-14-004-011-004/31270 OTHER Podbadi P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA ATTABIRA UBIN0813001 2414004WL03048   2 ASHOK MAHAKUR OR-14-004-011-004/84571 OTHER Podbadi P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GODBHAGA SBIN0012089 2414004WL03048   3 BHARAT TARIA OR-14-004-011-004/31274 SC Podbadi P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Kadobahal SBIN0017968 2414004WL03048   4 AMODA MAHAKUR OR-14-004-011-004/31275 OTHER Podbadi P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Kadobahal SBIN0017968 2414004WL03048   5 ADHIKARI BAGRTI OR-14-004-011-004/31271 OTHER Podbadi P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Kadobahal SBIN0017968 2414004WL03048   6 GOPAL TARIA OR-14-004-011-004/31274 SC Podbadi P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Kadobahal SBIN0017968 2414004WL03048   7 PRASANNA MAHAKUR OR-14-004-011-004/31527 OTHER Podbadi P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Kadobahal SBIN0017968 2414004WL03048   8 SANJEEB NAG OR-14-004-011-004/31290 OTHER Podbadi P P P P P P 6 125 750 0 0 750 LARAMBHA SO 768102 KADOBAHAL, ATTABIRA 2414004WL03048   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 0 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 750

Total man days : 48