Muster Roll No. : 1293	Date From : 24/05/2014    Date To : 30/05/2014	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.  188

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 JUIMANI OR-10-004-005-015/12031 OTHER KUMERPATA P P P P P P 6 164 984 0 0 984 UCO BANK RISHIDA UCBA0001038 2410004WL002486 Credited 07/06/2014   2 PANKAJ BAGARTI OR-10-004-005-015/12031 OTHER KUMERPATA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL002486 Credited 07/06/2014   3 BABRU BAHAN SAHU OR-10-004-005-015/12003 OTHER KUMERPATA P P 2 164 328 0 0 328 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL002486 Credited 07/06/2014   Daily Attendence 3 3 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2296

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

Total Cash payment(In Rs.) Cash 2296 Average Per labour 765.3333

Total man days : 14