Muster Roll No. : 2525	Date From : 08/06/2012    Date To : 13/06/2012	Sanction No. : 4792-UKT19-10/11    Sanction Date : 31/08/2010
Work Code : 2430009006/RC-Sand Moram/128074	Work Name : IMP OF ROAD FROM R.D. ROAD TO PAIKOPARA WITH COLBERT(3NO)

Measurement Book Detail

MB NO.  01/2011-12        Page NO.  123

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 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 SARASWATI RAY OR-30-009-006-009/25955 SC SANKARADA P P P P P P 6 126 756 0 0 756 ANDHRA BANK UMERKOTE ANDB0001301 2430009WL01697 25/06/2012   2 PARITOSH MANDAL OR-30-009-006-009/25961 SC SANKARADA P P P 3 126 378 0 0 378 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL01697 25/06/2012   3 BRAJEN HALDAR OR-30-009-006-009/25976 SC SANKARADA P P P 3 126 378 0 0 378 STATE BANK OF INDIA SBI UMERKOTE 1341 2430009WL01697 25/06/2012   4 RENU HALDAR OR-30-009-006-009/25976 SC SANKARADA P P P 3 126 378 0 0 378 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL01697 25/06/2012   5 SUBARNA KIRTANIA OR-30-009-006-009/25873 SC SANKARADA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL01697 25/06/2012   6 KHAGAN RAY OR-30-009-006-009/25955 SC SANKARADA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL01697 25/06/2012   7 SUKMATI HANTAL(Daughter) OR-30-009-006-002/24393 SC BENORA P P P P P P 6 126 756 0 0 756 UMERKOTE 764073 BENORA 2430009WL01697 25/06/2012   8 TULU KIRTANIA OR-30-009-006-009/25873 SC SANKARADA P P P P P P 6 126 756 0 0 756 UMERKOTE 764073 BENORA 2430009WL01697 25/06/2012   9 MALATI MANDAL OR-30-009-006-009/25961 SC SANKARADA P P P 3 126 378 0 0 378 UMERKOTE 764073 BENORA 2430009WL01697 25/06/2012   10 KARTIK MONDAL(Son) OR-30-009-006-009/25961 SC SANKARADA P P P 3 126 378 0 0 378 UMERKOTE 764073 BENORA 2430009WL01697 25/06/2012   Daily Attendence 10 10 10 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5670 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5670 Average Per labour 567

Total man days : 45