Muster Roll No. : 627	Date From : 18/05/2012    Date To : 24/05/2012	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.  84

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 HEMANTA OR-10-004-005-015/11914 SC KUMERPATA P P P P P P 6 126 756 0 0 756       2410004WL01607 24/05/2012   2 BANITA(Wife) OR-10-004-005-015/11917 OTHER KUMERPATA P P P P P P 6 126 756 0 0 756 UCO BANK RISHIDA UCBA0001038 2410004WL01607 24/05/2012   3 SISHIKANTI OR-10-004-005-015/11939 SC KUMERPATA P P P P P P 6 126 756 0 0 756 UCO BANK RISHIDA UCBA0001038 2410004WL01607 24/05/2012   4 CHANDRA SEKHER BHOI(Self) OR-10-004-005-015/11966 OTHER KUMERPATA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL01607 24/05/2012   5 SOMANATH BISHI(Self) OR-10-004-005-015/11946 OTHER KUMERPATA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL01607 24/05/2012   6 GOLAPI(Wife) OR-10-004-005-015/11946 OTHER KUMERPATA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL01607 24/05/2012   7 BANALATA OR-10-004-005-015/11950 OTHER KUMERPATA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL01607 24/05/2012   8 SURENDRA SETHI OR-10-004-005-015/11939 SC KUMERPATA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL01607 24/05/2012   9 BISHI KESHAB SAHU(Self) OR-10-004-005-015/11917 OTHER KUMERPATA P P P P P P 6 126 756 0 0 756 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004WL01607 24/05/2012   10 BIDYADHAR BISHI OR-10-004-005-015/11950 OTHER KUMERPATA P P P P P P 6 126 756 0 0 756 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004WL01607 24/05/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2268 Amount Paid ST 0 Amount Paid Other 5292

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

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

Total man days : 60