Muster Roll No. : 4511	Date From : 06/06/2013    Date To : 12/06/2013	Sanction No. : FS-1991/2013    Sanction Date : 20/05/2013
Work Code : 2417005/IF/10031714	Work Name : Mo Pokhari of Tapas Das,S/o-Bhagabat

Measurement Book Detail

MB NO.  49        Page NO.  21

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 MAHESWAR(Self) OR-17-005-016-009/53288 SC GIRIPUR P P P P P P 6 143 858 0 0 858       2417005WL04699 Credited 30/07/2013   2 ASHISH DAS OR-17-005-016-009/30563 SC GIRIPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BALIGAN 009823 2417005WL04699 Credited 30/07/2013   3 MANMOHAN(Self) OR-17-005-016-009/30572 SC GIRIPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL04699 Credited 30/07/2013   4 BASANTA(Self) OR-17-005-016-009/53280 ST GIRIPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BALIGAN 009823 2417005WL04699 Credited 30/07/2013   5 NARENDRA(Self) OR-17-005-016-009/53278 SC GIRIPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BALIGAN 009823 2417005WL04699 Credited 30/07/2013   6 PANDAB DAS(Self) OR-17-005-016-009/30562 SC GIRIPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL04699 Credited 30/07/2013   7 PANCHANAN(Self) OR-17-005-016-009/53282 SC GIRIPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BALIGAN 009823 2417005WL04699 Credited 30/07/2013   8 BHAGABAT DAS(Self) OR-17-005-016-009/30558 SC GIRIPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BALIGAN 009823 2417005WL04699 Credited 30/07/2013   9 DEBANANDA(Self) OR-17-005-016-009/53293 SC GIRIPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BALIGAN 009823 2417005WL04699 Credited 30/07/2013   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6864 Amount Paid ST 858 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 858

Total man days : 54