Muster Roll No. : 316	Date From : 25/04/2012    Date To : 01/05/2012	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.  03/2008-09        Page NO.  130

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 AMULYA KUMAR PAL OR-04-060-009-014/7395 OTHER SUDARSANPUR P P P 3 126 378 0 0 378       2404060WL05705 01/05/2012   2 NIDRABATI MAHAKUD OR-04-060-009-014/7343 OTHER SUDARSANPUR P P P P 4 126 504 0 0 504 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL05705 01/05/2012   3 ARATI PAL OR-04-060-009-014/7395 OTHER SUDARSANPUR P P P P 4 126 504 0 0 504 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL05705 01/05/2012   4 CHAMPA DAS OR-04-060-009-014/7389 OTHER SUDARSANPUR P P P P 4 126 504 0 0 504 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL05705 01/05/2012   5 PRASHAN KUMAR DAS OR-04-060-009-014/7385 OTHER SUDARSANPUR P P P P 4 126 504 0 0 504 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL05705 01/05/2012   6 RANI DAS OR-04-060-009-014/7386 OTHER SUDARSANPUR P P P P 4 126 504 0 0 504 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL05705 01/05/2012   7 SANTILATA MOHAKUD OR-04-060-009-014/7346 OTHER SUDARSANPUR P P P P 4 126 504 0 0 504 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL05705 01/05/2012   8 CHITA RANJAN DAS OR-04-060-009-014/7381 OTHER SUDARSANPUR P P P P 4 126 504 0 0 504 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL05705 01/05/2012   9 LALMOHAN MAHAKUD OR-04-060-009-014/7343 OTHER SUDARSANPUR P P 2 126 252 0 0 252 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL05705 01/05/2012   Daily Attendence 7 8 0 0 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4158

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

Total Cash payment(In Rs.) Cash 4158 Average Per labour 462

Total man days : 33