Muster Roll No. : 1293	Date From : 30/05/2012    Date To : 04/06/2012	Sanction No. : 22A    Sanction Date : 01/05/2010
Work Code : 2413001/WH-Earthen Bunding/128831	Work Name : Renovation of Bhagabanpur Amir Tank

Measurement Book Detail

MB NO.  396        Page NO.  22

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 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 JOBIDA BIBI OR-13-001-005-001/2132 OTHER BHAGABANPUR P P P P 4 126 504 0 0 504 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL01463 17/08/2012   2 NUR MD OR-13-001-005-001/2160 OTHER BHAGABANPUR P P P P 4 126 504 0 0 504 NEELACHAL GRAMYA BANK PANASAPADA 79 2413001WL01463 17/08/2012   3 KALAM UDHIN OR-13-001-005-001/2132 OTHER BHAGABANPUR P P P P 4 126 504 0 0 504 ODISHA GRAMYA BANK PANASAPADA IOBA0ROGB01 2413001WL01463 17/08/2012   4 SAMUSHU DUHA OR-13-001-005-001/2135 OTHER BHAGABANPUR P P P P 4 126 504 0 0 504 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL01463 17/08/2012   5 RANA BIBI OR-13-001-005-001/2135 OTHER BHAGABANPUR P P P P 4 126 504 0 0 504 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL01463 17/08/2012   6 SAMASAD MAHAMAD OR-13-001-005-001/2135 OTHER BHAGABANPUR P P P P 4 126 504 0 0 504 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL01463 17/08/2012   Daily Attendence 6 6 6 6 0 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 504

Total man days : 24