Muster Roll No. : 1980	Date From : 11/06/2013    Date To : 16/06/2013	Sanction No. : 315/2012    Sanction Date : 15/04/2012
Work Code : 2419006017/IF/10028167	Work Name : Excavation of Farm Pond of Rabin Mallick, S/o-Rama, Vill-samagol

Measurement Book Detail

MB NO.  2        Page NO.  195

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 G.MALIK OR-19-006-017-001/21625 SC Samagol P P P P 4 143 572 0 0 572 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL01788 Credited 08/07/2013   2 R.GURU OR-19-006-017-001/21770 OTHER Samagol P P P P 4 143 572 0 0 572 ALLAHABAD BANK Gondakipur 0211689 2419006WL01788 Credited 08/07/2013   3 B MAHANTY OR-19-006-017-001/21935 OTHER Samagol P P P P 4 143 572 0 0 572 ALLAHABAD BANK Gondakipur 0211689 2419006WL01788 Credited 08/07/2013   4 S NAYAK OR-19-006-017-001/21991 OTHER Samagol P P P P 4 143 572 0 0 572 ALLAHABAD BANK Gondakipur 0211689 2419006WL01788 Credited 08/07/2013   5 J.MALIK OR-19-006-017-001/21610 SC Samagol P P P P 4 143 572 0 0 572 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL01788 Credited 08/07/2013   6 S.DAS OR-19-006-017-001/21732 OTHER Samagol P P P P 4 143 572 0 0 572 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL01788 Credited 08/07/2013   7 S.MALIK OR-19-006-017-001/21664 SC Samagol P P P P 4 143 572 0 0 572 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL01788 Credited 08/07/2013   8 M.MALIK OR-19-006-017-001/21664 SC Samagol P P P P 4 143 572 0 0 572 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL01788 Credited 08/07/2013   9 S.MALIK(Wife) OR-19-006-017-001/21714 SC Samagol P P P P 4 143 572 0 0 572 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL01788 Credited 08/07/2013   10 R.MALIK(Daughter) OR-19-006-017-001/21714 SC Samagol P P P P 4 143 572 0 0 572 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL01788 Credited 08/07/2013   Daily Attendence 0 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3432 Amount Paid ST 0 Amount Paid Other 2288

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

Total Cash payment(In Rs.) Cash 5720 Average Per labour 572

Total man days : 40