Muster Roll No. : 3356	Date From : 18/05/2016    Date To : 24/05/2016	Sanction No. : 4779    Sanction Date : 02/05/2016
Work Code : 2417007028/LD/1100502	Work Name : Land development at the sorrounding of BNRGSK building

Measurement Book Detail

MB NO.  04        Page NO.  24

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 SADHU DAS OR-17-007-028-001/9315 SC KASIMPUR P P A P P P P 6 174 1044 0 0 1044 UCO BANK ASURALI UCBA0001261 2417007028WL000712 Credited 14/06/2016   2 NILAMANI MALIK OR-17-007-028-001/9325 SC KASIMPUR P P A P P P P 6 174 1044 0 0 1044 UCO BANK ASURALI UCBA0001261 2417007028WL000712 Credited 14/06/2016   3 ABHIMANYU DAS(Son) OR-17-007-028-001/9324 SC KASIMPUR P P A P P P P 6 174 1044 0 0 1044 UCO BANK Asurali 1261 2417007028WL000712 Credited 14/06/2016   4 SARATHI MALIK(Wife) OR-17-007-028-001/9314 OTHER KASIMPUR P P A P P P P 6 174 1044 0 0 1044 UCO BANK ASURALI UCBA0001261 2417007028WL000712 Credited 14/06/2016   5 BHAGABATI MALIK OR-17-007-028-001/9325 SC KASIMPUR P P A P P P P 6 174 1044 0 0 1044 UCO BANK ASURALI UCBA0001261 2417007028WL000712 Credited 14/06/2016   6 DAMAYANTI MALIK(Daughter-in-Law) OR-17-007-028-001/9327 SC KASIMPUR P P A P P P P 6 174 1044 0 0 1044 UCO BANK ASURALI UCBA0001261 2417007028WL000712 Credited 14/06/2016   7 NARAYAN OR-17-007-028-001/9329 OTHER KASIMPUR P P A P P P P 6 174 1044 0 0 1044 UCO BANK ASURALI UCBA0001261 2417007028WL000712 Credited 14/06/2016   8 SULOCHANA OR-17-007-028-001/9315 SC KASIMPUR P P A P P P P 6 174 1044 0 0 1044 UCO BANK ASURALI UCBA0001261 2417007028WL000712 Credited 14/06/2016   9 ANUSAYA MOHANTY(Wife) OR-17-007-028-001/9316 OTHER KASIMPUR P P A P P P P 6 174 1044 0 0 1044 UCO BANK ASURALI UCBA0001261 2417007028WL000712 Credited 14/06/2016   10 SUMATI SETHI(Daughter-in-Law) OR-17-007-028-001/9318 SC KASIMPUR P P A P P P P 6 174 1044 0 0 1044 UCO BANK ASURALI UCBA0001261 2417007028WL000712 Credited 14/06/2016   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7308 Amount Paid ST 0 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60