Muster Roll No. : 311	Date From : 18/04/2012    Date To : 24/04/2012	Sanction No. : 673/2010    Sanction Date : 12/11/2010
Work Code : 2404060009/WH-Mini Percolation tank/175428	Work Name : Renovation of Godi Pokhari

Measurement Book Detail

MB NO.  01/2011-12        Page NO.  17

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 ABANI MANDAL OR-04-060-009-014/8145 OTHER SUDARSANPUR P P P P P P 6 126 756 0 0 756       2404060WL02515 15/05/2012   2 SUDANSU MANDAL OR-04-060-009-014/8149 OTHER SUDARSANPUR P P P P P P 6 126 756 0 0 756 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL02515 15/05/2012   3 LAXMIPRIYA MANDAL OR-04-060-009-014/8147 OTHER SUDARSANPUR P P P P P 5 126 630 0 0 630 AXIS BANK RAIRANGPUR UTIB0001322 2404060WL02515 15/05/2012   Daily Attendence 3 3 3 3 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2142

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

Total Cash payment(In Rs.) Cash 2142 Average Per labour 714

Total man days : 17