Muster Roll No. : 35	Date From : 04/04/2012    Date To : 10/04/2012	Sanction No. : 673/2010    Sanction Date : 12/11/2010
Work Code : 2404060009/WH-Mini Percolation tank/175428	Work Name : Renovation of Godi Pokhari

Measurement Book Detail

MB NO.  01/2011-12        Page NO.  5

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 MAINA MURMU OR-04-060-009-014/7258 ST SUDARSANPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL01837 05/05/2012   2 ABANTI PAL OR-04-060-009-014/7308 OTHER SUDARSANPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL01837 05/05/2012   3 DILIP PAL OR-04-060-009-014/7310 OTHER SUDARSANPUR P P P 3 126 378 0 0 378 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL01837 05/05/2012   4 LAXMAN HEMBRAM OR-04-060-009-014/7242 ST SUDARSANPUR P P P P P P 6 126 756 0 0 756 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL01837 05/05/2012   5 PAMA HEMBRAM OR-04-060-009-014/7242 ST SUDARSANPUR P P P P P P 6 126 756 0 0 756 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL01837 05/05/2012   6 BENI MUNDA OR-04-060-009-014/7281 ST SUDARSANPUR P P P P P P 6 126 756 0 0 756 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL01837 05/05/2012   7 PURNIMA PAL OR-04-060-009-014/7295 OTHER SUDARSANPUR P P P P P P 6 126 756 0 0 756 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL01837 05/05/2012   8 ANANDA PAL OR-04-060-009-014/7303 OTHER SUDARSANPUR P P 2 126 252 0 0 252 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL01837 05/05/2012   9 BASANTI PAL OR-04-060-009-014/7308 OTHER SUDARSANPUR P P P P P P 6 126 756 0 0 756 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL01837 05/05/2012   Daily Attendence 9 7 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3024 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 5922 Average Per labour 658

Total man days : 47