Muster Roll No. : 1016	Date From : 02/06/2012    Date To : 08/06/2012	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.  1        Page NO.  105

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 PRATIMA OR-10-004-005-015/11900 OTHER KUMERPATA P P P P P P 6 126 756 0 0 756       2410004WL02325 13/06/2012   2 JUGALAL BISHI OR-10-004-005-015/11905 OTHER KUMERPATA P P P P P P 6 126 756 0 0 756 UCO BANK RISHIDA UCBA0001038 2410004WL02325 13/06/2012   3 PURNA PRADHANI(Self) OR-10-004-005-015/10596 OTHER KUMERPATA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL02325 13/06/2012   4 LALITA(Wife) OR-10-004-005-015/11907 OTHER KUMERPATA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL02325 13/06/2012   5 NAKULA SAHU OR-10-004-005-015/11900 OTHER KUMERPATA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL02325 13/06/2012   6 PUTENA OR-10-004-005-015/11905 OTHER KUMERPATA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL02325 13/06/2012   7 DHANMATI PRADHANI(Wife) OR-10-004-005-015/10596 OTHER KUMERPATA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL02325 13/06/2012   8 KUNJA BISHI(Self) OR-10-004-005-015/11904 OTHER KUMERPATA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL02325 13/06/2012   9 MAKARDHOJ BAGARTY(Self) OR-10-004-005-015/11907 OTHER KUMERPATA P P P P P P 6 126 756 0 0 756 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004WL02325 13/06/2012   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6804

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

Total Cash payment(In Rs.) Cash 6804 Average Per labour 756

Total man days : 54