Muster Roll No. : 500204449	Date From : 16/03/2012    Date To : 22/03/2012	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.  18

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 RABINDRA OR-05-002-017-002/34304336 OTHER KATHASANGADA P P P P P P 6 125 750 0 0 750       2405002WL01810   2 LAXMIDHARA OR-05-002-017-002/34304336 OTHER KATHASANGADA P P P P P P 6 125 750 0 0 750       2405002WL01810   3 AGANESWAR OR-05-002-017-002/34304336 OTHER KATHASANGADA P P P P P P 6 125 750 0 0 750       2405002WL01810   4 RAMAKANTA OR-05-002-017-002/343042067 OTHER KATHASANGADA P P P P P P 6 125 750 0 0 750 UCO BANK GANESWARPUR INDUSTRIALESTATE UCBA0001291 2405002WL01810   5 BANKU GIRI OR-05-002-017-002/3400801 OTHER KATHASANGADA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK K.GOPINATH IOBA0ROGB01 2405002WL01810   6 SRIDHARA(Self) OR-05-002-017-002/343042088 SC KATHASANGADA P P P P P P 6 125 750 0 0 750 BANK OF INDIA REMUNA BKID0005351 2405002WL01810   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 750 Amount Paid ST 0 Amount Paid Other 3750

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

Total Cash payment(In Rs.) Cash 4500 Average Per labour 750

Total man days : 36