Muster Roll No. : 887	Date From : 10/05/2014    Date To : 16/05/2014	Sanction No. : 208    Sanction Date : 16/03/2010
Work Code : 2410004005/WH-Percolation Tank/120964	Work Name : Renovation of Kumerpata tank

Measurement Book Detail

MB NO.  7        Page NO.  157

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 HEMANTA OR-10-004-005-015/11914 SC KUMERPATA P P P 3 164 492 0 0 492       2410004WL001697 Credited 02/06/2014   2 BANITA(Wife) OR-10-004-005-015/11917 OTHER KUMERPATA P P P P P P 6 164 984 0 0 984 UCO BANK RISHIDA UCBA0001038 2410004WL001697 Credited 02/06/2014   3 SISHIKANTI OR-10-004-005-015/11939 SC KUMERPATA P P P P P 5 164 820 0 0 820 UCO BANK RISHIDA UCBA0001038 2410004WL001697 Credited 02/06/2014   4 JUGALAL BISHI OR-10-004-005-015/11905 OTHER KUMERPATA P P P P P P 6 164 984 0 0 984 UCO BANK RISHIDA UCBA0001038 2410004WL001697 Credited 02/06/2014   5 PUTENA OR-10-004-005-015/11905 OTHER KUMERPATA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL001697 Credited 02/06/2014   6 BANALATA OR-10-004-005-015/11950 OTHER KUMERPATA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL001697 Credited 02/06/2014   7 SURENDRA SETHI OR-10-004-005-015/11939 SC KUMERPATA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL001697 Credited 02/06/2014   8 LOCHAN NAG OR-10-004-005-015/11914 SC KUMERPATA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL001697 Credited 02/06/2014   9 BISHI KESHAB SAHU(Self) OR-10-004-005-015/11917 OTHER KUMERPATA P P P P P P 6 164 984 0 0 984 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004WL001697 Credited 02/06/2014   10 BIDYADHAR BISHI OR-10-004-005-015/11950 OTHER KUMERPATA P P P P P P 6 164 984 0 0 984 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004WL001697 Credited 02/06/2014   Daily Attendence 10 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3280 Amount Paid ST 0 Amount Paid Other 5904

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

Total Cash payment(In Rs.) Cash 9184 Average Per labour 918.4

Total man days : 56