Muster Roll No. : 465	Date From : 05/06/2012    Date To : 11/06/2012	Sanction No. : 3048268    Sanction Date : 21/04/2012
Work Code : 2420005019/WH/3048268	Work Name : Renovation of Raighati Pokhari

Measurement Book Detail

MB NO.  02        Page NO.  4

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 Gunda Chatar OR-20-005-019-004/19637 ST Champajhar P P P P P P 6 126 756 0 0 756 UCO BANK KIAJHAR UCBA0001667 2420005WL01577 16/06/2012   2 Rangi Chatar OR-20-005-019-004/19637 ST Champajhar P P P P P P 6 126 756 0 0 756 UCO BANK UCo Kiajhar 1667 2420005WL01577 16/06/2012   3 Baidhar Munda OR-20-005-019-004/19646 ST Champajhar P P P P P P 6 126 756 0 0 756 UCO BANK UCo Kiajhar 1667 2420005WL01577 16/06/2012   4 Dunei Munda OR-20-005-019-004/19646 ST Champajhar P P P P P P 6 126 756 0 0 756 UCO BANK KIAJHAR UCBA0001667 2420005WL01577 16/06/2012   5 Dhusasan Das OR-20-005-019-004/19697 SC Champajhar P P P P P P 6 126 756 0 0 756 UCO BANK UCo Kiajhar 1667 2420005WL01577 16/06/2012   6 Maheswar Das OR-20-005-019-004/19697 SC Champajhar P P P P P P 6 126 756 0 0 756 UCO BANK KIAJHAR UCBA0001667 2420005WL01577 16/06/2012   7 Kartika Mohanty OR-20-005-019-004/19699 OTHER Champajhar P P P P P P 6 126 756 0 0 756 UCO BANK UCo Kiajhar 1667 2420005WL01577 16/06/2012   8 Sarat Mohanty OR-20-005-019-004/19699 OTHER Champajhar P P P P P P 6 126 756 0 0 756 UCO BANK KIAJHAR UCBA0001667 2420005WL01577 16/06/2012   9 Prafulla Mahanta OR-20-005-019-004/19706 OTHER Champajhar P P P P P P 6 126 756 0 0 756 UCO BANK KIAJHAR UCBA0001667 2420005WL01577 16/06/2012   10 Subas Das OR-20-005-019-004/19697 SC Champajhar P P P P P P 6 126 756 0 0 756 UCO BANK KIAJHAR UCBA0001667 2420005WL01577 16/06/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2268 Amount Paid ST 3024 Amount Paid Other 2268

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60