Muster Roll No. : 240406024737	Date From : 29/03/2012    Date To : 30/03/2012	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.  04/2009-10        Page NO.  182

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 DUSHSASAN DAS OR-04-060-009-014/7389 OTHER SUDARSANPUR P P 2 125 250 0 0 250       2404060WL07815   2 MAINA MURMU OR-04-060-009-014/7258 ST SUDARSANPUR P P 2 125 250 0 0 250 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL07815   3 ABANTI PAL OR-04-060-009-014/7308 OTHER SUDARSANPUR P P 2 125 250 0 0 250 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL07815   4 RAMALA BARIK OR-04-060-009-014/7344 OTHER SUDARSANPUR P P 2 125 250 0 0 250 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL07815   5 CHAMPA DAS OR-04-060-009-014/7389 OTHER SUDARSANPUR P P 2 125 250 0 0 250 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL07815   6 PAMA HEMBRAM OR-04-060-009-014/7242 ST SUDARSANPUR P P 2 125 250 0 0 250 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL07815   7 CHITA RANJAN DAS OR-04-060-009-014/7381 OTHER SUDARSANPUR P P 2 125 250 0 0 250 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL07815   8 RANI DAS OR-04-060-009-014/7386 OTHER SUDARSANPUR P P 2 125 250 0 0 250 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL07815   9 DAMBURUDARA PAL OR-04-060-009-014/7325 OTHER SUDARSANPUR P P 2 125 250 0 0 250 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL07815   10 PURNIMA PAL OR-04-060-009-014/7295 OTHER SUDARSANPUR P P 2 125 250 0 0 250 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL07815   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 500 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 2500 Average Per labour 250

Total man days : 20