Muster Roll No. : 942	Date From : 22/05/2012    Date To : 28/05/2012	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.  173

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 MAHENDRA OR-05-007-010-001/25680 OTHER KALYANI P P P 3 126 378 0 0 378 UCO BANK GOPALPUR UCBA0001162 2405007WL01731 05/06/2012   2 MAHENDRA OR-05-007-010-001/25601 OTHER KALYANI P P P 3 126 378 0 0 378 STATE BANK OF INDIA GOPALPUR 12053 2405007WL01731 05/06/2012   3 MAHESWAR OR-05-007-010-001/25823 OTHER KALYANI P P P 3 126 378 0 0 378 STATE BANK OF INDIA GOPALPUR 12053 2405007WL01731 05/06/2012   4 KAILASH OR-05-007-010-001/25697 OTHER KALYANI P P P 3 126 378 0 0 378 STATE BANK OF INDIA GOPALPUR 12053 2405007WL01731 05/06/2012   5 HARENDRA OR-05-007-010-001/25636 SC KALYANI P P P 3 126 378 0 0 378 STATE BANK OF INDIA GOPALPUR 12053 2405007WL01731 05/06/2012   6 UMA OR-05-007-010-001/25840 SC KALYANI P P P 3 126 378 0 0 378 STATE BANK OF INDIA GOPALPUR 12053 2405007WL01731 05/06/2012   7 BANSHI OR-05-007-010-001/25793 OTHER KALYANI P P P 3 126 378 0 0 378 STATE BANK OF INDIA GOPALPUR 12053 2405007WL01731 05/06/2012   8 GURU OR-05-007-010-001/25723 OTHER KALYANI P P P 3 126 378 0 0 378 STATE BANK OF INDIA GOPALPUR 12053 2405007WL01731 05/06/2012   9 RAM OR-05-007-010-001/25767 SC KALYANI P P P 3 126 378 0 0 378 STATE BANK OF INDIA GOPALPUR 12053 2405007WL01731 05/06/2012   10 BALABHADRA OR-05-007-010-001/25830 OTHER KALYANI P P P 3 126 378 0 0 378 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL01731 05/06/2012   Daily Attendence 0 0 0 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1134 Amount Paid ST 0 Amount Paid Other 2646

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 378

Total man days : 30