Muster Roll No. : 50074917	Date From : 16/05/2011    Date To : 22/05/2011	Sanction No. : 186467    Sanction Date : 14/12/2010
Work Code : 2405007010/WH-Sunken Pond/186467	Work Name : Renovation of Pinchhapal Tank, Nuapur

Measurement Book Detail

MB NO.  02/10-11        Page NO.  158

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 GOPINATH MALIK(Son) OR-05-007-010-005/26514 SC NUAPUR P P P P P P 6 125 750 0 0 750         2 KARTIKA OR-05-007-010-005/26124 SC NUAPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GOPALPUR 12053   3 JOGENDRA MALIK(Self) OR-05-007-010-005/34015 SC NUAPUR P P P P P P 6 125 750 0 0 750 UCO BANK GOPALPUR UCBA0001162   4 KARUNAKAR MALIK OR-05-007-010-005/29659 SC NUAPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GOPALPUR SBIN0012053   5 PRASHANNA KUMAR MALIK(Self) OR-05-007-010-005/33703 SC NUAPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GOPALPUR 12053   6 SANKARASANA OR-05-007-010-005/26206 SC NUAPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GOPALPUR 12053   7 BHASKAR OR-05-007-010-005/26164 SC NUAPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GOPALPUR SBIN0012053   8 NARAYAN OR-05-007-010-005/26359 OTHER NUAPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GOPALPUR 12053   9 JOGENDRA OR-05-007-010-005/26287 SC NUAPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GOPALPUR SBIN0012053   10 UPENDRA OR-05-007-010-005/26546 SC NUAPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GOPALPUR SBIN0012053   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6750 Amount Paid ST 0 Amount Paid Other 750

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

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

Total man days : 60