Muster Roll No. : 3332	Date From : 26/06/2012    Date To : 02/07/2012	Sanction No. : F-054/PS-B    Sanction Date : 04/06/2009
Work Code : 2426001/WH-Others/78556	Work Name : Reno of Nuabandha at Kanapada

Measurement Book Detail

MB NO.  6        Page NO.  53

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 Luchan(Self) OR-26-001-012-016/19771 OTHER Manupali P P P P P P 6 126 756 0 0 756       10/07/2012   2 Ghasiram OR-26-001-012-023/22598 OTHER Sahupada P P P P P P 6 126 756 0 0 756       10/07/2012   3 Sabita(Wife) OR-26-001-012-016/19808 OTHER Manupali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BOUDH SBIN0002031 10/07/2012   4 Banita(Wife) OR-26-001-012-016/34544 OTHER Manupali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BOUDH SBIN0002031 10/07/2012   5 Jigindra(Self) OR-26-001-012-016/19763 OTHER Manupali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MANUPALI SBIN0017547 10/07/2012   6 Dasarath(Self) OR-26-001-012-016/19755 OTHER Manupali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 10/07/2012   7 Sebaka(Self) OR-26-001-012-016/34540 OTHER Manupali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MANUPALI SBIN0017547 10/07/2012   8 Syama(Self) OR-26-001-012-016/34544 OTHER Manupali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MANUPALI SBIN0017547 10/07/2012   9 Santilata(Wife) OR-26-001-012-016/19728 OTHER Manupali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MANUPALI SBIN0017547 10/07/2012   10 Santosini(Wife) OR-26-001-012-016/19763 OTHER Manupali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MANUPALI SBIN0017547 10/07/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7560

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

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

Total man days : 60