Muster Roll No. : 1690	Date From : 01/11/2014    Date To : 07/11/2014	Sanction No. : 37/2013-14    Sanction Date : 25/02/2014
Work Code : 2423002011/RS/84332	Work Name : BANKIM CH. PATRA

Measurement Book Detail

MB NO.  1        Page NO.  56

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 B .PATRA(Self) OR-23-002-011-005/17848 OTHER BHANRAGADA P P P P P P P 7 164 1148 0 0 1148 UCO BANK BANAMALIPUR UCBA0000847 2423002WL003805 Credited 24/12/2014   2 SUVENDU PATRA(Self) OR-23-002-011-005/18073 OTHER BHANRAGADA P P P P P P 6 164 984 0 0 984 UCO BANK BANAMALIPUR UCBA0000847 2423002WL003805 Credited 24/12/2014   3 G.MOHARANA OR-23-002-011-002/17395 OTHER AMBADIHAS P P P P P P 6 164 984 0 0 984 UCO BANK BANAMALIPUR UCBA0000847 2423002WL003805 Credited 24/12/2014   Daily Attendence 3 3 3 3 3 3 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3116

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

Total Cash payment(In Rs.) Cash 3116 Average Per labour 1038.6666

Total man days : 19