Muster Roll No. : 1516	Date From : 18/05/2012    Date To : 24/05/2012	Sanction No. : 2330473    Sanction Date : 02/04/2012
Work Code : 2405002009/RC/2330483	Work Name : IMP OF R/F KENDABANIA ADIBASI SAHI TO BARTANA MAIN

Measurement Book Detail

MB NO.  04/11-12        Page NO.  58

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 GAGAN MALIK OR-05-002-009-008/9310 SC A.N. PATNA P P P P P P 6 126 756 0 0 756       15/06/2012   2 UMA OR-05-002-009-008/9310 SC A.N. PATNA P P P P P P 6 126 756 0 0 756       15/06/2012   3 SANTI OR-05-002-009-008/9322 OTHER A.N. PATNA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK SOMONATHPUR 1243 15/06/2012   4 KRUSHNA(Son) OR-05-002-009-008/343014945 OTHER A.N. PATNA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK SOMONATHPUR 1243 15/06/2012   5 MINATI(Sister) OR-05-002-009-008/343014945 OTHER A.N. PATNA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK SOMONATHPUR 1243 15/06/2012   6 BHAGIRATHI MALIKA OR-05-002-009-008/3401072 OTHER A.N. PATNA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK SOMNATHPUR IOBA0001243 15/06/2012   7 PARAMESWAR MALLIK(Self) OR-05-002-009-008/343014944 OTHER A.N. PATNA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK SOMONATHPUR 1243 15/06/2012   8 SUSAMA(Wife) OR-05-002-009-008/343014944 OTHER A.N. PATNA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK SOMNATHPUR IOBA0001243 15/06/2012   9 KARUNAKAR MALLIK(Self) OR-05-002-009-008/343014945 OTHER A.N. PATNA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK SOMONATHPUR 1243 15/06/2012   10 ANUPAMA(Wife) OR-05-002-009-008/343014945 OTHER A.N. PATNA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK SOMNATHPUR IOBA0001243 15/06/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 0 Amount Paid Other 6048

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60