Muster Roll No. : 17421	Date From : 23/07/2011    Date To : 29/07/2011	Sanction No. : 156/2008    Sanction Date : 31/03/2008
Work Code : 2405010/WC-Tank/65532	Work Name : Renovation of Mundahata Chhaka pokhri

Measurement Book Detail

MB NO.  01/07-08        Page NO.  128

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 LAXMI DAS OR-05-010-027-003/10002 SC MUNDAHATA P P P P P P 6 125 750 0 0 750         2 JAYASUKANTA OR-05-010-027-003/10002 SC MUNDAHATA P P P P P P 6 125 750 0 0 750         3 SUKITI DAS OR-05-010-027-003/9994 SC MUNDAHATA P P P P P P 6 125 750 0 0 750 DISTRICT CENTRAL COOPERATIVE BANK KAITHAGADIA 01   4 MAMATAMAI OR-05-010-027-003/9994 SC MUNDAHATA P P P P P P 6 125 750 0 0 750 DISTRICT CENTRAL COOPERATIVE BANK KAITHAGADIA 01   5 PAFDMOLOCHANA OR-05-010-027-003/9899 ST MUNDAHATA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KUPARI SBIN0006129   6 KAILASH NAYAK OR-05-010-027-003/9899 ST MUNDAHATA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KUPARI SBIN0006129   7 TILOTTAMA OR-05-010-027-003/9899 ST MUNDAHATA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KUPARI SBIN0006129   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 2250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5250 Average Per labour 750

Total man days : 42