Muster Roll No. : 25784	Date From : 24/05/2011    Date To : 29/05/2011	Sanction No. : F-045/PS-B    Sanction Date : 07/06/2008
Work Code : 2426001/IF-Others/11520	Work Name : Excavation of Farm Pond of Prasanta Mahakud

Measurement Book Detail

MB NO.  781        Page NO.  173

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 Janani OR-26-001-007-020/538157 OTHER Santum P P P P P P 6 125 750 0 0 750         2 Akadasi OR-26-001-007-020/7195 SC Santum P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BOUDH SBIN0002031   3 Hara OR-26-001-007-020/7195 SC Santum P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BOUDH SBIN0002031   4 Ranjit(Son) OR-26-001-007-020/7170 SC Santum P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BAUSUNI SBIN0006122   5 Chhatra(Self) OR-26-001-007-020/7162 OTHER Santum P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BAUSUNI SBIN0006122   6 Madhabi OR-26-001-007-020/7193 SC Santum P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JANHAPANK SBIN0007833   7 Bini(Wife) OR-26-001-007-020/7198 SC Santum P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BAUSUNI SBIN0006122   8 Saraswati(Wife) OR-26-001-007-020/7162 OTHER Santum P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BAUSUNI SBIN0006122   9 Dhanushara(Self) OR-26-001-007-020/7198 SC Santum P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JANHAPANK SBIN0007833   10 Suresh OR-26-001-007-020/7193 SC Santum P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BAUSUNI SBIN0006122   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5250 Amount Paid ST 0 Amount Paid Other 2250

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60