Muster Roll No. : 3127397	Date From : 13/01/2012    Date To : 19/01/2012	Sanction No. : F-048/PS-B    Sanction Date : 13/06/2008
Work Code : 2426001/IF-SC/12200	Work Name : Cont.of Farm Pond of Nimai Naik

Measurement Book Detail

MB NO.  4        Page NO.  154

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 Makhini OR-26-001-012-018/20657 OTHER Patalipada P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BOUDH SBIN0002031   2 Bhagaban(Self) OR-26-001-012-018/20561 OTHER Patalipada P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA MANUPALI SBIN0017547   3 Gomati(Wife) OR-26-001-012-018/20537 OTHER Patalipada P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA MANUPALI SBIN0017547   4 Jhasaketan(Self) OR-26-001-012-018/20670 OTHER Patalipada P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BAUSUNI SBIN0006122   5 Dhrub(Self) OR-26-001-012-018/20594 OTHER Patalipada P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BAUSUNI SBIN0006122   6 Gurubari(Wife) OR-26-001-012-018/20594 OTHER Patalipada P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BAUSUNI SBIN0006122   7 Aditya(Self) OR-26-001-012-018/20657 OTHER Patalipada P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA MANUPALI SBIN0017547   8 Akas(Wife) OR-26-001-012-018/20561 OTHER Patalipada P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA MANUPALI SBIN0017547   9 Trinath(Self) OR-26-001-012-018/20600 OTHER Patalipada P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA MANUPALI SBIN0017547   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6750

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

Total Cash payment(In Rs.) Cash 6750 Average Per labour 750

Total man days : 54