Muster Roll No. : 1285	Date From : 23/05/2012    Date To : 28/05/2012	Sanction No. : 22A    Sanction Date : 01/05/2010
Work Code : 2413001/WH-Earthen Bunding/128831	Work Name : Renovation of Bhagabanpur Amir Tank

Measurement Book Detail

MB NO.  396        Page NO.  22

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 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 SIKANDAR MAHAMMAD(Self) OR-13-001-005-001/16521 OTHER BHAGABANPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK PANASAPADA IOBA0ROGB01 2413001WL01463 17/08/2012   2 SRIPAN BIBI(Wife) OR-13-001-005-001/16521 OTHER BHAGABANPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK PANASAPADA IOBA0ROGB01 2413001WL01463 17/08/2012   3 MUSTAK MAHAMMAD(Self) OR-13-001-005-001/16527 OTHER BHAGABANPUR P P P P P P 6 126 756 0 0 756 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL01463 17/08/2012   4 ASNA KHATUN(Wife) OR-13-001-005-001/16529 OTHER BHAGABANPUR P P P P P P 6 126 756 0 0 756 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL01463 17/08/2012   5 JULI BIBI(Wife) OR-13-001-005-001/16518 OTHER BHAGABANPUR P P P P P P 6 126 756 0 0 756 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL01463 17/08/2012   6 SUBAR TUN BIBI(Wife) OR-13-001-005-001/16525 OTHER BHAGABANPUR P P P P P P 6 126 756 0 0 756 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL01463 17/08/2012   7 RAJIA BIBI(Wife) OR-13-001-005-001/16527 OTHER BHAGABANPUR P P P P P P 6 126 756 0 0 756 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL01463 17/08/2012   8 PANDU MAHAMMAD(Self) OR-13-001-005-001/16524 OTHER BHAGABANPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SATAPADA SBIN0017774 2413001WL01463 17/08/2012   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6048

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

Total Cash payment(In Rs.) Cash 6048 Average Per labour 756

Total man days : 48