Muster Roll No. : 1213	Date From : 16/05/2012    Date To : 22/05/2012	Sanction No. : FS-1292/2012    Sanction Date : 25/04/2012
Work Code : 2417005010/WH/3048498	Work Name : Renov. of Karanapokhari Laxminarayan Tank

Measurement Book Detail

MB NO.  21        Page NO.  16

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 KETAKI OR-17-005-010-010/38008 SC POKHARIASAHI P P P P P P 6 126 756 0 0 756       2417005WL04725 24/05/2012   2 LAXMIDHARA JENA OR-17-005-010-010/38020 SC POKHARIASAHI P P P P P P 6 126 756 0 0 756       2417005WL04725 24/05/2012   3 ASAMANI OR-17-005-010-010/38020 SC POKHARIASAHI P P P P P P 6 126 756 0 0 756       2417005WL04725 24/05/2012   4 MADAN MOHAN JENA OR-17-005-010-010/38007 SC POKHARIASAHI P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA MOTTO UTBI0MOT498 2417005WL04725 24/05/2012   5 KUNJABIHARI JENA OR-17-005-010-010/38008 SC POKHARIASAHI P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA MOTTO UTBI0MOT498 2417005WL04725 24/05/2012   6 DEBAKI OR-17-005-010-010/38007 SC POKHARIASAHI P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Nalgunda PUNB0136220 2417005WL04725 24/05/2012   Daily Attendence 2 6 6 6 6 6 4

Category Amount Paid(In Rs.) Amount Paid SC 4536 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4536 Average Per labour 756

Total man days : 36