Muster Roll No. : 1222	Date From : 05/06/2012    Date To : 11/06/2012	Sanction No. : 178054    Sanction Date : 04/09/2010
Work Code : 2405007010/WH-Sunken Pond/178054	Work Name : Renovation of Amba Badhi Tank, Kalyani

Measurement Book Detail

MB NO.  02/10-11        Page NO.  181

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 BHAGABAT OR-05-007-010-001/25902 OTHER KALYANI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL03294 03/07/2012   2 SURENDRA OR-05-007-010-001/25998 OTHER KALYANI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BISHNUPUR 06411 2405007WL03294 03/07/2012   3 NILA OR-05-007-010-001/25900 OTHER KALYANI P P P P P P 6 126 756 0 0 756 UCO BANK GOPALPUR UCBA0001162 2405007WL03294 03/07/2012   4 BHOLA OR-05-007-010-001/25816 SC KALYANI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA GOPALPUR 12053 2405007WL03294 03/07/2012   5 NAGENDRA OR-05-007-010-001/25843 SC KALYANI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA GOPALPUR 12053 2405007WL03294 03/07/2012   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 0 Amount Paid Other 2268

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 756

Total man days : 30