Muster Roll No. : 679	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 MANORANJAN PANDA(Self) OR-05-007-010-001/33775 OTHER KALYANI P P P 3 126 378 0 0 378 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL01731 05/06/2012   2 PRASANTA JENA(Self) OR-05-007-010-001/33783 OTHER KALYANI P P P 3 126 378 0 0 378 STATE BANK OF INDIA BISHNUPUR 06411 2405007WL01731 05/06/2012   3 SANJAYA KUMAR JENA(Self) OR-05-007-010-001/34091 OTHER KALYANI P P P 3 126 378 0 0 378 STATE BANK OF INDIA SORO SBIN0007980 2405007WL01731 05/06/2012   4 RAJENDRA JENA(Self) OR-05-007-010-001/33773 OTHER KALYANI P P P 3 126 378 0 0 378 STATE BANK OF INDIA GOPALPUR 12053 2405007WL01731 05/06/2012   5 UMESH CHANDRA JENA(Self) OR-05-007-010-001/34088 OTHER KALYANI P P P 3 126 378 0 0 378 STATE BANK OF INDIA GOPALPUR 12053 2405007WL01731 05/06/2012   Daily Attendence 5 5 5 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1890

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

Total Cash payment(In Rs.) Cash 1890 Average Per labour 378

Total man days : 15