Muster Roll No. : 500204452	Date From : 23/03/2012    Date To : 29/03/2012	Sanction No. : 3043938    Sanction Date : 11/04/2011
Work Code : 2405002017/WH/3043938	Work Name : Renovation of Astha Pokhari of Katha Sangada of Mandarpur GP

Measurement Book Detail

MB NO.  2        Page NO.  19

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 BHARAT GIRI OR-05-002-017-002/33282 OTHER KATHASANGADA P P P P P P 6 125 750 0 0 750       2405002WL01810   2 SARASWATI OR-05-002-017-002/33282 OTHER KATHASANGADA P P P P P P 6 125 750 0 0 750       2405002WL01810   3 UMAKANTA OR-05-002-017-002/33282 OTHER KATHASANGADA P P P P P P 6 125 750 0 0 750       2405002WL01810   4 BHASKAR GIRI OR-05-002-017-002/33308 OTHER KATHASANGADA P P P P P P 6 125 750 0 0 750       2405002WL01810   5 PRABHASINI OR-05-002-017-002/33308 OTHER KATHASANGADA P P P P P P 6 125 750 0 0 750       2405002WL01810   6 BAYANI OR-05-002-017-002/33295 OTHER KATHASANGADA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK Remuna IOBA0ROGB01 2405002WL01810   7 RAMACHANDRA GIRI OR-05-002-017-002/33306 OTHER KATHASANGADA P P P P P P 6 125 750 0 0 750 KHETRIYA GRAMIN BANK Khirochora 164 2405002WL01810   8 SURYAMANI OR-05-002-017-002/33306 OTHER KATHASANGADA P P P P P P 6 125 750 0 0 750 KHETRIYA GRAMIN BANK Khirochora 164 2405002WL01810   9 PARBATI OR-05-002-017-002/33265 OTHER KATHASANGADA P P P P P P 6 125 750 0 0 750 KALINGA GRAMYA BANK khirachora 0164 2405002WL01810   10 BABURAM GIRI OR-05-002-017-002/33295 OTHER KATHASANGADA P P P P P P 6 125 750 0 0 750 KALINGA GRAMYA BANK khirachora 0164 2405002WL01810   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7500

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60