Muster Roll No. : 21749	Date From : 01/04/2011    Date To : 06/04/2011	Sanction No. : FS/Tank-10-11-12    Sanction Date : 01/04/2010
Work Code : 2404066/WH-Sunken Pond/164996	Work Name : Renovation of tank at Dighi near school

Measurement Book Detail

MB NO.  36/08-09        Page NO.  79

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 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 CHHATISH PAL OR-04-066-008-007/18376 OTHER POKPOKA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   2 KUNTI PAL OR-04-066-008-007/18376 OTHER POKPOKA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   3 PIDI MUNDA OR-04-066-008-007/18442 ST POKPOKA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   4 SUMI MUNDA OR-04-066-008-007/18442 ST POKPOKA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127   Daily Attendence 4 4 4 4 4 4

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

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

Total Cash payment(In Rs.) Cash 3000 Average Per labour 750

Total man days : 24