Muster Roll No. : 168	Date From : 09/05/2012    Date To : 15/05/2012	Sanction No. : 3048268    Sanction Date : 21/04/2012
Work Code : 2420005019/WH/3048268	Work Name : Renovation of Raighati Pokhari

Measurement Book Detail

MB NO.  01        Page NO.  186

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 Siba Chandia OR-20-005-019-004/19613 ST Champajhar P P P P P P 6 126 756 0 0 756       2420005WL00633 22/05/2012   2 Gunda Chatar OR-20-005-019-004/19637 ST Champajhar P P P P P P 6 126 756 0 0 756 UCO BANK KIAJHAR UCBA0001667 2420005WL00633 22/05/2012   3 Rangi Chatar OR-20-005-019-004/19637 ST Champajhar P P P P P P 6 126 756 0 0 756 UCO BANK UCo Kiajhar 1667 2420005WL00633 22/05/2012   4 Baidhar Munda OR-20-005-019-004/19646 ST Champajhar P P P P P P 6 126 756 0 0 756 UCO BANK UCo Kiajhar 1667 2420005WL00633 22/05/2012   5 Dunei Munda OR-20-005-019-004/19646 ST Champajhar P P P P P P 6 126 756 0 0 756 UCO BANK KIAJHAR UCBA0001667 2420005WL00633 22/05/2012   6 Daitari Bindhani OR-20-005-019-004/19688 ST Champajhar P P P P P P 6 126 756 0 0 756 UCO BANK KIAJHAR UCBA0001667 2420005WL00633 22/05/2012   7 Dhusasan Das OR-20-005-019-004/19697 SC Champajhar P P P P P P 6 126 756 0 0 756 UCO BANK UCo Kiajhar 1667 2420005WL00633 22/05/2012   8 Maheswar Das OR-20-005-019-004/19697 SC Champajhar P P P P P P 6 126 756 0 0 756 UCO BANK KIAJHAR UCBA0001667 2420005WL00633 22/05/2012   9 Manochi Chandia OR-20-005-019-004/19613 ST Champajhar P P P P P P 6 126 756 0 0 756 UCO BANK UCo Kiajhar 1667 2420005WL00633 22/05/2012   10 Subas Das OR-20-005-019-004/19697 SC Champajhar P P P P P P 6 126 756 0 0 756 UCO BANK KIAJHAR UCBA0001667 2420005WL00633 22/05/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2268 Amount Paid ST 5292 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60