Muster Roll No. : 2442	Date From : 31/05/2012    Date To : 06/06/2012	Sanction No. : FS-1349/2012    Sanction Date : 05/05/2012
Work Code : 2417005/WH/3049141	Work Name : Renov. of Pakka Totha Pond

Measurement Book Detail

MB NO.  17        Page NO.  34

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 NARENDRA PATRA OR-17-005-005-001/36327 OTHER MAUSUDHA P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA MOTTO UTBI0MOT498 2417005WL03735 06/06/2012   2 SARASWATI OR-17-005-005-001/36327 OTHER MAUSUDHA P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA MOTTO UTBI0MOT498 2417005WL03735 06/06/2012   3 PURNACHANDRA PATRA OR-17-005-005-001/36322 OTHER MAUSUDHA P P P P P P 6 126 756 0 0 756 GOUDUNIPOKHARI 756123 MOTTO 2417005WL03735 06/06/2012   4 BICHITRA OR-17-005-005-001/36322 OTHER MAUSUDHA P P P P P P 6 126 756 0 0 756 GOUDUNIPOKHARI 756132 MOTTO 2417005WL03735 06/06/2012   5 SANYASHI PANDA OR-17-005-005-001/36313 OTHER MAUSUDHA P P P P P P 6 126 756 0 0 756 GOUDUNIPOKHARI 756132 MOTTO 2417005WL03735 06/06/2012   6 SURENDRA MAHANTY OR-17-005-005-001/36300 OTHER MAUSUDHA P P P P P P 6 126 756 0 0 756 MOTTO 756132 MOTTO 2417005WL03735 06/06/2012   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4536

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

Total Cash payment(In Rs.) Cash 4536 Average Per labour 756

Total man days : 36