Muster Roll No. : 628	Date From : 18/05/2012    Date To : 24/05/2012	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.  1        Page NO.  84

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 MADHABA NAG OR-10-004-005-015/11981 SC KUMERPATA P P P P P P 6 126 756 0 0 756       2410004WL01607 24/05/2012   2 SAYANTI OR-10-004-005-015/12003 OTHER KUMERPATA P P P P P P 6 126 756 0 0 756       2410004WL01607 24/05/2012   3 SOULA OR-10-004-005-015/11998 OTHER KUMERPATA P P P P P P 6 126 756 0 0 756 UCO BANK RISHIDA UCBA0001038 2410004WL01607 24/05/2012   4 RAGHU PRADHANI OR-10-004-005-015/11974 OTHER KUMERPATA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL01607 24/05/2012   5 PANKAJ BAGARTI OR-10-004-005-015/12031 OTHER KUMERPATA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL01607 24/05/2012   6 PADMA OR-10-004-005-015/11974 OTHER KUMERPATA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL01607 24/05/2012   7 SULOCHANA OR-10-004-005-015/11981 SC KUMERPATA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL01607 24/05/2012   8 GOBINDA BAHIKU OR-10-004-005-015/11998 OTHER KUMERPATA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL01607 24/05/2012   9 BABRU BAHAN SAHU OR-10-004-005-015/12003 OTHER KUMERPATA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL01607 24/05/2012   10 USHABATI(Wife) OR-10-004-005-015/11966 OTHER KUMERPATA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL01607 24/05/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 0 Amount Paid Other 6048

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60