Muster Roll No. : 880	Date From : 03/05/2014    Date To : 09/05/2014	Sanction No. : 208    Sanction Date : 16/03/2010
Work Code : 2410004005/WH-Percolation Tank/120964	Work Name : Renovation of Kumerpata tank

Measurement Book Detail

MB NO.  7        Page NO.  131

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 BUDARA OR-10-004-005-008/12070 SC DHUMABHATA P P P P P P 6 164 984 0 0 984       2410004WL001354 Credited 02/06/2014   2 SUNDARI OR-10-004-005-008/12072 SC DHUMABHATA P P P P P P 6 164 984 0 0 984       2410004WL001354 Credited 02/06/2014   3 DURBADALA BISHI OR-10-004-005-015/11898 OTHER KUMERPATA P P P P P P 6 164 984 0 0 984       2410004WL001354 Credited 02/06/2014   4 PRATIMA OR-10-004-005-015/11900 OTHER KUMERPATA P P P P P P 6 164 984 0 0 984       2410004WL001354 Credited 02/06/2014   5 CHINTAMANI NAG OR-10-004-005-008/12072 SC DHUMABHATA P P P P P P 6 164 984 0 0 984 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004WL001354 Credited 02/06/2014   6 PURNA PRADHANI(Self) OR-10-004-005-015/10596 OTHER KUMERPATA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL001354 Credited 02/06/2014   7 NAKULA SAHU OR-10-004-005-015/11900 OTHER KUMERPATA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL001354 Credited 02/06/2014   8 DHANMATI PRADHANI(Wife) OR-10-004-005-015/10596 OTHER KUMERPATA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL001354 Credited 02/06/2014   9 KUNJA BISHI(Self) OR-10-004-005-015/11904 OTHER KUMERPATA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL001354 Credited 02/06/2014   10 DURMAN NAG OR-10-004-005-008/12070 SC DHUMABHATA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL001354 Credited 02/06/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3936 Amount Paid ST 0 Amount Paid Other 5904

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60