Muster Roll No. : 592	Date From : 02/05/2012    Date To : 08/05/2012	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.  33

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 AMULYA KUMAR PAL OR-04-060-009-014/7395 OTHER SUDARSANPUR P P P P P P 6 126 756 0 0 756       2404060WL05705 08/05/2012   2 NARHARI DAS OR-04-060-009-014/7421 OTHER SUDARSANPUR P P P P P P 6 126 756 0 0 756       2404060WL05705 08/05/2012   3 GUHIRAM PAL OR-04-060-009-014/7884 OTHER SUDARSANPUR P P P P P P 6 126 756 0 0 756       2404060WL05705 08/05/2012   4 AMALA MUNDARI OR-04-060-009-014/7413 ST SUDARSANPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL05705 08/05/2012   5 JAMINI KANTA PAL OR-04-060-009-014/7418 OTHER SUDARSANPUR P P P P P P 6 126 756 0 0 756 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL05705 08/05/2012   6 ARATI PAL OR-04-060-009-014/7395 OTHER SUDARSANPUR P P P P P P 6 126 756 0 0 756 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL05705 08/05/2012   7 PARBATI MAHAKUD OR-04-060-009-014/7882 OTHER SUDARSANPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIRANGPUR 0163 2404060WL05705 08/05/2012   8 MADABI PAL OR-04-060-009-014/7888 OTHER SUDARSANPUR P P P P P P 6 126 756 0 0 756 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL05705 08/05/2012   9 SANGITA PAL OR-04-060-009-014/7399 OTHER SUDARSANPUR P P P P P P 6 126 756 0 0 756 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL05705 08/05/2012   10 RANI DAS OR-04-060-009-014/7386 OTHER SUDARSANPUR P P P P P P 6 126 756 0 0 756 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL05705 08/05/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 756 Amount Paid Other 6804

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60