Muster Roll No. : 50074066	Date From : 02/05/2011    Date To : 08/05/2011	Sanction No. : 178813    Sanction Date : 03/09/2010
Work Code : 2405007010/WH-Sunken Pond/178813	Work Name : Renovation of Kalika Khala Tank, Nuapur

Measurement Book Detail

MB NO.  2/10-11        Page NO.  116

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 PARIKHITA OR-05-007-010-005/26274 SC NUAPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GOPALPUR 12053   2 HEMALATA OR-05-007-010-005/26331 SC NUAPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GOPALPUR 12053   3 SHYAMA OR-05-007-010-005/26381 SC NUAPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GOPALPUR SBIN0012053   4 RADHANATH OR-05-007-010-005/26187 SC NUAPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GOPALPUR 12053   5 BABU OR-05-007-010-005/26373 OTHER NUAPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GOPALPUR SBIN0012053   6 JALADHAR MALIK(Self) OR-05-007-010-005/33590 OTHER NUAPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GOPALPUR 12053   7 CHAKRADHAR DAS(Self) OR-05-007-010-005/33963 SC NUAPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GOPALPUR 12053   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3750 Amount Paid ST 0 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 5250 Average Per labour 750

Total man days : 42