Muster Roll No. : 260	Date From : 12/05/2012    Date To : 18/05/2012	Sanction No. : Forest/01    Sanction Date : 02/04/2012
Work Code : 2416002/WC/1319003	Work Name : Construction of WHS, Kaunsibahal

Measurement Book Detail

MB NO.  72        Page NO.  25

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 Tilatama Bagar OR-16-002-005-006/10227 OTHER Kansibahal P P P 3 126 378 0 0 378       2416002WL00082 25/05/2012   2 Krutibasa Pouhola OR-16-002-005-006/10235 ST Kansibahal P P P 3 126 378 0 0 378 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL00082 25/05/2012   3 Bilosa Nayak OR-16-002-005-006/10222 ST Kansibahal P P P P 4 126 504 0 0 504 CENTRAL BANK OF INDIA KANDHAL 282902 2416002WL00082 25/05/2012   4 Jonaki Udabar OR-16-002-005-006/10247 OTHER Kansibahal P P P P P 5 126 630 0 0 630 CENTRAL BANK OF INDIA KANDHAL 282902 2416002WL00082 25/05/2012   5 Bira Bogra OR-16-002-005-006/10260 OTHER Kansibahal P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL00082 25/05/2012   6 Rukuni Khilai OR-16-002-005-006/10239 OTHER Kansibahal P P 2 126 252 0 0 252 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL00082 25/05/2012   7 Jitandriya Pradhan OR-16-002-005-006/38034 OTHER Kansibahal P P P P P 5 126 630 0 0 630 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL00082 25/05/2012   8 Eiswar Bogara OR-16-002-005-006/10227 OTHER Kansibahal P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL00082 25/05/2012   Daily Attendence 8 8 7 5 4 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 882 Amount Paid Other 3402

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

Total Cash payment(In Rs.) Cash 4284 Average Per labour 535.5

Total man days : 34