Muster Roll No. : 169	Date From : 09/05/2012    Date To : 15/05/2012	Sanction No. : 3048268    Sanction Date : 21/04/2012
Work Code : 2420005019/WH/3048268	Work Name : Renovation of Raighati Pokhari

Measurement Book Detail

MB NO.  01        Page NO.  186

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 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 2420005WL00633 22/05/2012   2 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 2420005WL00633 22/05/2012   3 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 2420005WL00633 22/05/2012   4 Sukanti Mahanta OR-20-005-019-004/19706 OTHER Champajhar P P P P P P 6 126 756 0 0 756 BANK OF INDIA DUBURI BKID0005114 2420005WL00633 22/05/2012   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3024

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

Total Cash payment(In Rs.) Cash 3024 Average Per labour 756

Total man days : 24