Muster Roll No. : 3806	Date From : 26/05/2012    Date To : 01/06/2012	Sanction No. : FS-1434/2012    Sanction Date : 18/12/2011
Work Code : 2417006018/WH/3047079	Work Name : Renovation of Gothapada Pokhari

Measurement Book Detail

MB NO.  6        Page NO.  12

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 BASUMATII OR-17-006-018-001/31654 OTHER MAHARAMPUR P P P P P P 6 126 756 0 0 756       2417006WL02854 03/06/2012   2 UMAMANI OR-17-006-018-001/31702 OTHER MAHARAMPUR P P P P P P 6 126 756 0 0 756       2417006WL02854 03/06/2012   3 GITANJALI OR-17-006-018-001/31731 OTHER MAHARAMPUR P P P P P P 6 126 756 0 0 756       2417006WL02854 03/06/2012   4 AMARNATH NAYAK OR-17-006-018-001/31731 OTHER MAHARAMPUR P P P P P P 6 126 756 0 0 756 UCO BANK TIHIDI UCBA0000600 2417006WL02854 03/06/2012   5 KAMALA OR-17-006-018-001/31716 OTHER MAHARAMPUR P P P P P P 6 126 756 0 0 756 UCO BANK TIHIDI UCBA0000600 2417006WL02854 03/06/2012   6 SARATA CH BEHERA OR-17-006-018-001/31702 OTHER MAHARAMPUR P P P P P P 6 126 756 0 0 756 UCO BANK TIHIDI UCBA0000600 2417006WL02854 03/06/2012   7 PURNA CH BEHERA OR-17-006-018-001/31716 OTHER MAHARAMPUR P P P P P P 6 126 756 0 0 756 UCO BANK DOLASAHI UCBA0001220 2417006WL02854 03/06/2012   8 DEBASHIS OR-17-006-018-001/31716 OTHER MAHARAMPUR P P P P P P 6 126 756 0 0 756 MAHARAMPUR 756127 MAHARAMPUR 2417006WL02854 03/06/2012   9 ASISH OR-17-006-018-001/31716 OTHER MAHARAMPUR P P P P P P 6 126 756 0 0 756 MAHARAMPUR 756127 MAHARAMPUR 2417006WL02854 03/06/2012   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6804

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

Total Cash payment(In Rs.) Cash 6804 Average Per labour 756

Total man days : 54