Muster Roll No. : 1861	Date From : 24/05/2012    Date To : 30/05/2012	Sanction No. : FS-1349/2012    Sanction Date : 05/05/2012
Work Code : 2417005/WH/3049141	Work Name : Renov. of Pakka Totha Pond

Measurement Book Detail

MB NO.  17        Page NO.  26

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 GOLEKH SWAIN OR-17-005-005-001/36112 OTHER MAUSUDHA P P P P P P 6 126 756 0 0 756       2417005WL03734 30/05/2012   2 PANCHANANA SWAIN OR-17-005-005-001/36108 OTHER MAUSUDHA P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA MOTTO UTBI0MOT498 2417005WL03734 30/05/2012   3 RENUKA OR-17-005-005-001/36108 OTHER MAUSUDHA P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA MOTTO UTBI0MOT498 2417005WL03734 30/05/2012   4 GIRIDHARI SWAIN OR-17-005-005-001/36097 OTHER MAUSUDHA P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA MOTTO UTBI0MOT498 2417005WL03734 30/05/2012   5 PARBATI OR-17-005-005-001/36097 OTHER MAUSUDHA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005WL03734 30/05/2012   6 HARAPRIYA OR-17-005-005-001/36113 OTHER MAUSUDHA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005WL03734 30/05/2012   7 HARISHCHANDRA SWAIN OR-17-005-005-001/36113 OTHER MAUSUDHA P P P P P P 6 126 756 0 0 756 AXIS BANK DHAMRAPORT UTIB0001225 2417005WL03734 30/05/2012   8 DEBAKI OR-17-005-005-001/36112 OTHER MAUSUDHA P P P P P P 6 126 756 0 0 756 GOUDUNIPOKHARI 756132 MOTTO 2417005WL03734 30/05/2012   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6048

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

Total Cash payment(In Rs.) Cash 6048 Average Per labour 756

Total man days : 48