Muster Roll No. : 43	Date From : 11/04/2012    Date To : 17/04/2012	Sanction No. : 673/2010    Sanction Date : 12/11/2010
Work Code : 2404060009/WH-Mini Percolation tank/175428	Work Name : Renovation of Godi Pokhari

Measurement Book Detail

MB NO.  05/2010-11        Page NO.  37

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 MAINA MURMU OR-04-060-009-014/7258 ST SUDARSANPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL01837 05/05/2012   2 ABANTI PAL OR-04-060-009-014/7308 OTHER SUDARSANPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL01837 05/05/2012   3 DILIP PAL OR-04-060-009-014/7310 OTHER SUDARSANPUR P P P P P 5 126 630 0 0 630 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL01837 05/05/2012   4 LAXMAN HEMBRAM OR-04-060-009-014/7242 ST SUDARSANPUR P P P P P 5 126 630 0 0 630 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL01837 05/05/2012   5 PAMA HEMBRAM OR-04-060-009-014/7242 ST SUDARSANPUR P P P P P 5 126 630 0 0 630 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL01837 05/05/2012   6 BENI MUNDA OR-04-060-009-014/7281 ST SUDARSANPUR P P P P P P 6 126 756 0 0 756 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL01837 05/05/2012   7 PURNIMA PAL OR-04-060-009-014/7295 OTHER SUDARSANPUR P P P P P P 6 126 756 0 0 756 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL01837 05/05/2012   8 BASANTI PAL OR-04-060-009-014/7308 OTHER SUDARSANPUR P P P P P P 6 126 756 0 0 756 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL01837 05/05/2012   Daily Attendence 8 8 8 8 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2772 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 5670 Average Per labour 708.75

Total man days : 45