Muster Roll No. : 50074906	Date From : 30/05/2011    Date To : 05/06/2011	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.  01/07-08        Page NO.  129

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 SRIKANTA OR-05-007-010-001/25692 OTHER KALYANI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BISHNUPUR 06411   2 SANJAYA KUMAR JENA(Self) OR-05-007-010-001/34091 OTHER KALYANI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SORO SBIN0007980   3 MANAMATH OR-05-007-010-001/25812 OTHER KALYANI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GOPALPUR 12053   4 PURNA OR-05-007-010-001/25849 SC KALYANI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GOPALPUR 12053   5 PARBATI OR-05-007-010-001/25870 OTHER KALYANI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GOPALPUR 12053   6 SUDARSAN OR-05-007-010-001/25741 SC KALYANI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GOPALPUR 12053   7 KANHUCHARAN PANDA(Self) OR-05-007-010-001/33884 OTHER KALYANI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GOPALPUR SBIN0012053   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 0 Amount Paid Other 3750

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

Total Cash payment(In Rs.) Cash 5250 Average Per labour 750

Total man days : 42