Muster Roll No. : 629	Date From : 18/05/2012    Date To : 24/05/2012	Sanction No. : 208    Sanction Date : 16/03/2010
Work Code : 2410004005/WH-Percolation Tank/120964	Work Name : Renovation of Kumerpata tank

Measurement Book Detail

MB NO.  1        Page NO.  84

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 SANKIRTAN BISI(Self) OR-10-004-005-015/20024 OTHER KUMERPATA P P P P P P 6 126 756 0 0 756       2410004WL01607 24/05/2012   2 DUKHA(Wife) OR-10-004-005-015/20024 OTHER KUMERPATA P P P P P P 6 126 756 0 0 756 UCO BANK RISHIDA UCBA0001038 2410004WL01607 24/05/2012   3 JUIMANI OR-10-004-005-015/12031 OTHER KUMERPATA P P P P P P 6 126 756 0 0 756 UCO BANK RISHIDA UCBA0001038 2410004WL01607 24/05/2012   4 LATA OR-10-004-005-015/12036 SC KUMERPATA P P P P P P 6 126 756 0 0 756 UCO BANK RISHIDA UCBA0001038 2410004WL01607 24/05/2012   5 DINABANDHU BISHI OR-10-004-005-015/19157 OTHER KUMERPATA P P P P P P 6 126 756 0 0 756 UCO BANK RISHIDA UCBA0001038 2410004WL01607 24/05/2012   6 GANDHARBA NAG OR-10-004-005-015/12036 SC KUMERPATA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL01607 24/05/2012   7 SAPTALATA BISHI(Wife) OR-10-004-005-015/19157 OTHER KUMERPATA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL01607 24/05/2012   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 5292 Average Per labour 756

Total man days : 42