Muster Roll No. : 107	Date From : 01/05/2012    Date To : 07/05/2012	Sanction No. : 3048268    Sanction Date : 21/04/2012
Work Code : 2420005019/WH/3048268	Work Name : Renovation of Raighati Pokhari

Measurement Book Detail

MB NO.  01        Page NO.  183

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 Kula Chatar OR-20-005-019-001/471284 ST Kiajhar P P P P P P 6 126 756 0 0 756       2420005WL00414 11/05/2012   2 Siba Chandia OR-20-005-019-004/19613 ST Champajhar P P P P P P 6 126 756 0 0 756       2420005WL00414 11/05/2012   3 Gunda Chatar OR-20-005-019-004/19637 ST Champajhar P P P P P P 6 126 756 0 0 756 UCO BANK KIAJHAR UCBA0001667 2420005WL00414 11/05/2012   4 Rangi Chatar OR-20-005-019-004/19637 ST Champajhar P P P P P P 6 126 756 0 0 756 UCO BANK UCo Kiajhar 1667 2420005WL00414 11/05/2012   5 Mana Chandia OR-20-005-019-004/19613 ST Champajhar P P P P P P 6 126 756 0 0 756 UCO BANK UCo Kiajhar 1667 2420005WL00414 11/05/2012   6 Rajesh Chandia OR-20-005-019-004/19613 ST Champajhar P P P P P P 6 126 756 0 0 756 UCO BANK KIAJHAR UCBA0001667 2420005WL00414 11/05/2012   7 Pala Chatar OR-20-005-019-001/471284 ST Kiajhar P P P P P P 6 126 756 0 0 756 UCO BANK UCo Kiajhar 1667 2420005WL00414 11/05/2012   8 Dumbi Munda OR-20-005-019-001/471283 ST Kiajhar P P P P P P 6 126 756 0 0 756 UCO BANK KIAJHAR UCBA0001667 2420005WL00414 11/05/2012   9 Berega Munda OR-20-005-019-001/471283 ST Kiajhar P P P P P P 6 126 756 0 0 756 UCO BANK KIAJHAR UCBA0001667 2420005WL00414 11/05/2012   10 Raghunath Chandia OR-20-005-019-004/19613 ST Champajhar P P P P P P 6 126 756 0 0 756 UCO BANK KIAJHAR UCBA0001667 2420005WL00414 11/05/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60