Muster Roll No. : 3121	Date From : 17/05/2012    Date To : 23/05/2012	Sanction No. : FS-1437/12    Sanction Date : 18/12/2011
Work Code : 2417006018/WH/3047082	Work Name : Renovation of Vety Pokhari

Measurement Book Detail

MB NO.  6        Page NO.  10

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 SURATI OR-17-006-018-001/31278 SC MAHARAMPUR P P P P P P 6 126 756 0 0 756       2417006WL02693 25/05/2012   2 AKSHYA OR-17-006-018-001/31278 SC MAHARAMPUR P P P P P P 6 126 756 0 0 756       2417006WL02693 25/05/2012   3 DAMAYANTY OR-17-006-018-001/31297 OTHER MAHARAMPUR P P P P P P 6 126 756 0 0 756       2417006WL02693 25/05/2012   4 RAMAKANTA NAYAK OR-17-006-018-001/31297 OTHER MAHARAMPUR P P P P P P 6 126 756 0 0 756 UCO BANK TIHIDI UCBA0000600 2417006WL02693 25/05/2012   5 PRADEEP OR-17-006-018-001/31297 OTHER MAHARAMPUR P P P P P P 6 126 756 0 0 756 UCO BANK TIHIDI UCBA0000600 2417006WL02693 25/05/2012   6 RANAJIT KUANR OR-17-006-018-001/31331 OTHER MAHARAMPUR P P P P P P 6 126 756 0 0 756 UCO BANK TIHIDI UCBA0000600 2417006WL02693 25/05/2012   7 SUKANTI OR-17-006-018-001/31331 OTHER MAHARAMPUR P P P P P P 6 126 756 0 0 756 SAYA 756130 SAYA 2417006WL02693 25/05/2012   8 PRATAP CH. KUANR OR-17-006-018-001/31338 OTHER MAHARAMPUR P P P P P P 6 126 756 0 0 756 SAYA 756130 SAYA 2417006WL02693 25/05/2012   9 PRYAMBRATA OR-17-006-018-001/31241 OTHER MAHARAMPUR P P P P P P 6 126 756 0 0 756 SAYA 756130 SAYA 2417006WL02693 25/05/2012   10 SOURYAKANTI OR-17-006-018-001/31241 OTHER MAHARAMPUR P P P P P P 6 126 756 0 0 756 SAYA 756130 SAYA 2417006WL02693 25/05/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 0 Amount Paid Other 6048

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

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

Total man days : 60