Muster Roll No. : 702	Date From : 23/04/2013    Date To : 29/04/2013	Sanction No. : 3060673     Sanction Date : 13/06/2012
Work Code : 2405007008/WH/3060673	Work Name : Renovation of School Pokhari

Measurement Book Detail

MB NO.  1        Page NO.  102

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 SARASWATI OR-05-007-008-009/10065 OTHER RAGHUNATHPURPATNA P P P P P P 6 143 858 0 0 858 UCO BANK BAHANAGA UCBA0000860 2405007WL00828 Credited 09/05/2013   2 KASINATH MALLIK OR-05-007-008-009/10076 OTHER RAGHUNATHPURPATNA P P P P P P 6 143 858 0 0 858 UCO BANK BAHANAGA UCBA0000860 2405007WL00828 Credited 09/05/2013   3 RABINDRA MALLIK OR-05-007-008-009/10087 SC RAGHUNATHPURPATNA P P P P P P 6 143 858 0 0 858 UCO BANK BAHANAGA UCBA0000860 2405007WL00828 Credited 09/05/2013   4 MANAMOHAN MALLICK OR-05-007-008-009/10042 SC RAGHUNATHPURPATNA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BALASORE SBIN0000016 2405007WL00828 Credited 09/05/2013   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 0 Amount Paid Other 1716

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

Total Cash payment(In Rs.) Cash 3432 Average Per labour 858

Total man days : 24