Muster Roll No. : 203176	Date From : 29/10/2011    Date To : 04/11/2011	Sanction No. : 1428    Sanction Date : 04/01/2011
Work Code : 2415005031/RC-Earthern road/131358	Work Name : Imp of road from Birenbandh to Kutripali

Measurement Book Detail

MB NO.  03        Page NO.  28

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 Parsuram Haldia OR-15-005-031-003/22000 ST Kutrapali (s) P P 2 125 250 0 0 250 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005WL00396   2 Jadumani Tandia OR-15-005-031-003/22034 ST Kutrapali (s) P P P 3 125 375 0 0 375 SUNARI 768234 SUNARI 2415005WL00396   Daily Attendence 2 2 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 625 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 625 Average Per labour 312.5

Total man days : 5