Muster Roll No. : 954	Date From : 12/06/2012    Date To : 13/06/2012	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.  181

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 MAHENDRA OR-05-007-010-001/25601 OTHER KALYANI P P 2 126 252 0 0 252 STATE BANK OF INDIA GOPALPUR 12053 2405007WL03294 03/07/2012   2 MAHESWAR OR-05-007-010-001/25823 OTHER KALYANI P P 2 126 252 0 0 252 STATE BANK OF INDIA GOPALPUR 12053 2405007WL03294 03/07/2012   3 KAILASH OR-05-007-010-001/25697 OTHER KALYANI P P 2 126 252 0 0 252 STATE BANK OF INDIA GOPALPUR 12053 2405007WL03294 03/07/2012   4 UMA OR-05-007-010-001/25840 SC KALYANI P P 2 126 252 0 0 252 STATE BANK OF INDIA GOPALPUR 12053 2405007WL03294 03/07/2012   5 BANSHI OR-05-007-010-001/25793 OTHER KALYANI P P 2 126 252 0 0 252 STATE BANK OF INDIA GOPALPUR 12053 2405007WL03294 03/07/2012   Daily Attendence 5 5

Category Amount Paid(In Rs.) Amount Paid SC 252 Amount Paid ST 0 Amount Paid Other 1008

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

Total Cash payment(In Rs.) Cash 1260 Average Per labour 252

Total man days : 10