Muster Roll No. : 1873	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 BHARAT CH. JENA OR-17-005-005-004/35379 SC PARISHBANDHA P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA MOTTO UTBI0MOT498 2417005WL03734 30/05/2012   2 BHARATI OR-17-005-005-004/35379 SC PARISHBANDHA P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA MOTTO UTBI0MOT498 2417005WL03734 30/05/2012   3 SUKANT BISWAL OR-17-005-005-004/35410 OTHER PARISHBANDHA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005WL03734 30/05/2012   4 JANAKI OR-17-005-005-004/35410 OTHER PARISHBANDHA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005WL03734 30/05/2012   5 AKSHAY BISWAL OR-17-005-005-004/35416 OTHER PARISHBANDHA P P P P P P 6 126 756 0 0 756 GOUDUNIPOKHARI 756132 MOTTO 2417005WL03734 30/05/2012   6 PADMABATI OR-17-005-005-004/35416 OTHER PARISHBANDHA P P P P P P 6 126 756 0 0 756 GOUDUNIPOKHARI 75613 MOTTO 2417005WL03734 30/05/2012   7 SUKANTI OR-17-005-005-004/35408 OTHER PARISHBANDHA P P P P P P 6 126 756 0 0 756 GOUDUNIPOKHARI 756132 MOTTO 2417005WL03734 30/05/2012   8 PRAFULLA NAYAK OR-17-005-005-004/35408 OTHER PARISHBANDHA 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 1512 Amount Paid ST 0 Amount Paid Other 4536

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

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

Total man days : 48