Muster Roll No. : 126	Date From : 18/04/2014    Date To : 24/04/2014	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.  7        Page NO.  101

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 SANKIRTAN BISI(Self) OR-10-004-005-015/20024 OTHER KUMERPATA P P P P P P 6 164 984 0 0 984       2410004WL000508 Credited 02/06/2014   2 DUKHA(Wife) OR-10-004-005-015/20024 OTHER KUMERPATA P P P P P P 6 164 984 0 0 984 UCO BANK RISHIDA UCBA0001038 2410004WL000508 Credited 02/06/2014   3 LATA OR-10-004-005-015/12036 SC KUMERPATA P P P P P P 6 164 984 0 0 984 UCO BANK RISHIDA UCBA0001038 2410004WL000508 Credited 02/06/2014   4 DINABANDHU BISHI OR-10-004-005-015/19157 OTHER KUMERPATA P P P P P P 6 164 984 0 0 984 UCO BANK RISHIDA UCBA0001038 2410004WL000508 Credited 02/06/2014   5 SAPTALATA BISHI(Wife) OR-10-004-005-015/19157 OTHER KUMERPATA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL000508 Credited 02/06/2014   6 TAPASWANI(Wife) OR-10-004-005-015/20023 OTHER KUMERPATA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL000508 Credited 02/06/2014   7 LAXMAN NAG(Self) OR-10-004-005-015/19155 SC KUMERPATA P P P P P P 6 164 984 0 0 984 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004WL000508 Credited 02/06/2014   8 SADHU BISI(Self) OR-10-004-005-015/20023 OTHER KUMERPATA P P P P P P 6 164 984 0 0 984 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004WL000508 Credited 02/06/2014   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1968 Amount Paid ST 0 Amount Paid Other 5904

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

Total Cash payment(In Rs.) Cash 7872 Average Per labour 984

Total man days : 48