Muster Roll No. : 674	Date From : 15/05/2012    Date To : 21/05/2012	Sanction No. : 178054    Sanction Date : 04/09/2010
Work Code : 2405007010/WH-Sunken Pond/178054	Work Name : Renovation of Amba Badhi Tank, Kalyani

Measurement Book Detail

MB NO.  02/10-11        Page NO.  169

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 RAGHU OR-05-007-010-001/25826 OTHER KALYANI P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA BISHNUPUR 06411 2405007WL01328 26/05/2012   2 NILA OR-05-007-010-001/25900 OTHER KALYANI P P P P P 5 126 630 0 0 630 UCO BANK GOPALPUR UCBA0001162 2405007WL01328 26/05/2012   3 MANAMATH OR-05-007-010-001/25812 OTHER KALYANI P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA GOPALPUR 12053 2405007WL01328 26/05/2012   4 PURNA OR-05-007-010-001/25849 SC KALYANI P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA GOPALPUR 12053 2405007WL01328 26/05/2012   5 PUROSHTAM OR-05-007-010-001/25772 SC KALYANI P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA GOPALPUR 12053 2405007WL01328 26/05/2012   6 NARAYAN OR-05-007-010-001/25773 SC KALYANI P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA GOPALPUR 2405007WL01328 26/05/2012   7 BHASKAR OR-05-007-010-001/25661 OTHER KALYANI P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA GOPALPUR 12053 2405007WL01328 26/05/2012   8 SUDARSAN OR-05-007-010-001/25741 SC KALYANI P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA GOPALPUR 12053 2405007WL01328 26/05/2012   9 BHOLA OR-05-007-010-001/25816 SC KALYANI P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA GOPALPUR 12053 2405007WL01328 26/05/2012   10 GAJENDRA OR-05-007-010-001/25681 OTHER KALYANI P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA GOPALPUR 12053 2405007WL01328 26/05/2012   Daily Attendence 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 0 Amount Paid Other 3150

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 630

Total man days : 50