Muster Roll No. : 1419	Date From : 07/06/2012    Date To : 15/06/2012	Sanction No. : 1943/2011    Sanction Date : 20/05/2011
Work Code : 2415005/WH/3046102	Work Name : Renovation of Tank at Bartap

Measurement Book Detail

MB NO.  24        Page NO.  78

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 8 9 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 Fagindra Sa OR-15-005-005-002/348664 OTHER Bartap P P P P P P P P 8 126 1008 0 0 1008 UCO BANK BELPAHAR UCBA0002361 2415005WL01018 09/07/2012   2 Gokula Kharsel OR-15-005-005-002/24968 OTHER Bartap P P P P P P P P 8 126 1008 0 0 1008 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL01018 09/07/2012   3 Dhaneswar Kishan OR-15-005-005-002/24926 ST Bartap P P P P P P P P 8 126 1008 0 0 1008 BANK OF INDIA BELPAHAR BKID0005493 2415005WL01018 09/07/2012   4 Munku Nag OR-15-005-005-002/348665 OTHER Bartap P P P P P P P P 8 126 1008 0 0 1008 BANK OF INDIA BELPAHAR BKID0005493 2415005WL01018 09/07/2012   5 Sabita Sa OR-15-005-005-002/348670 OTHER Bartap P P P P P P P P 8 126 1008 0 0 1008 BANJARI 768217 BANJARI 2415005WL01018 09/07/2012   Daily Attendence 5 5 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1008 Amount Paid Other 4032

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 1008

Total man days : 40