Muster Roll No. : 500204270	Date From : 02/01/2012    Date To : 08/01/2012	Sanction No. : 3043938    Sanction Date : 11/04/2011
Work Code : 2405002017/WH/3043938	Work Name : Renovation of Astha Pokhari of Katha Sangada of Mandarpur GP

Measurement Book Detail

MB NO.  2        Page NO.  14

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 SRIKRUSHNA GIRI OR-05-002-017-002/3400769 OTHER KATHASANGADA P P P P P P 6 125 750 0 0 750       2405002WL00976   2 NARAYANA PARIDA OR-05-002-017-002/3400773 OTHER KATHASANGADA P P P P P P 6 125 750 0 0 750       2405002WL00976   3 JALADHARA GIRI OR-05-002-017-002/3400778 OTHER KATHASANGADA P P P P P P 6 125 750 0 0 750       2405002WL00976   4 RATNAKARA DAS OR-05-002-017-002/3400797 OTHER KATHASANGADA P P P P P P 6 125 750 0 0 750       2405002WL00976   5 SRIDHAR GIRI OR-05-002-017-002/33318 OTHER KATHASANGADA P P P P P P 6 125 750 0 0 750 BANK OF INDIA REMUNA BKID0005351 2405002WL00976   6 KUNAMANI OR-05-002-017-002/33318 OTHER KATHASANGADA P P P P P P 6 125 750 0 0 750 BANK OF INDIA REMUNA BKID0005351 2405002WL00976   7 SANATANA GIRI OR-05-002-017-002/3400790 OTHER KATHASANGADA P P P P P P 6 125 750 0 0 750 KHETRIYA GRAMIN BANK Khirochora 164 2405002WL00976   8 HARISH CH. DAS OR-05-002-017-002/33322 SC KATHASANGADA P P P P P P 6 125 750 0 0 750 KALINGA GRAMYA BANK khirachora 0164 2405002WL00976   9 CHANDAN OR-05-002-017-002/33322 SC KATHASANGADA P P P P P P 6 125 750 0 0 750 KALINGA GRAMYA BANK khirachora 0164 2405002WL00976   10 SUBHADRA OR-05-002-017-002/33322 SC KATHASANGADA P P P P P P 6 125 750 0 0 750 KALINGA GRAMYA BANK khirachora 0164 2405002WL00976   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2250 Amount Paid ST 0 Amount Paid Other 5250

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60