Muster Roll No. : 944	Date From : 22/05/2012    Date To : 28/05/2012	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.  173

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 SAROJINI JENA(Wife) OR-05-007-010-001/33883 OTHER KALYANI P P P 3 126 378 0 0 378 UCO BANK GOPALPUR UCBA0001162 2405007WL01731 05/06/2012   2 RAGHUNATH DAS(Self) OR-05-007-010-001/33711 OTHER KALYANI P P P 3 126 378 0 0 378 STATE BANK OF INDIA GOPALPUR 12053 2405007WL01731 05/06/2012   3 BRAJAKISHORE DASH(Self) OR-05-007-010-001/34133 OTHER KALYANI P P P 3 126 378 0 0 378 STATE BANK OF INDIA GOPALPUR 12053 2405007WL01731 05/06/2012   4 KAMALAKANTA PANDA(Self) OR-05-007-010-001/33769 OTHER KALYANI P P P 3 126 378 0 0 378 STATE BANK OF INDIA GOPALPUR 12053 2405007WL01731 05/06/2012   5 GAJENDRA JENA(Self) OR-05-007-010-001/33883 OTHER KALYANI P P P 3 126 378 0 0 378 STATE BANK OF INDIA GOPALPUR 12053 2405007WL01731 05/06/2012   6 BIMALAKANTA DAS(Self) OR-05-007-010-001/33709 OTHER KALYANI P P P 3 126 378 0 0 378 STATE BANK OF INDIA GOPALPUR 12053 2405007WL01731 05/06/2012   7 MUKTIKANTA JENA(Self) OR-05-007-010-001/33782 OTHER KALYANI P P P 3 126 378 0 0 378 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL01731 05/06/2012   8 MINATI PAL(Self) OR-05-007-010-001/33940 OTHER KALYANI P P P 3 126 378 0 0 378 STATE BANK OF INDIA GOPALPUR 12053 2405007WL01731 05/06/2012   9 GAYATRI PADHI(Wife) OR-05-007-010-001/33956 OTHER KALYANI P P P 3 126 378 0 0 378 STATE BANK OF INDIA GOPALPUR 12053 2405007WL01731 05/06/2012   10 MAHESWAR(Self) OR-05-007-010-001/33781 OTHER KALYANI P P P 3 126 378 0 0 378 STATE BANK OF INDIA GOPALPUR 12053 2405007WL01731 05/06/2012   Daily Attendence 0 0 0 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 378

Total man days : 30