Muster Roll No. : 1600	Date From : 08/06/2013    Date To : 14/06/2013	Sanction No. : FS-654    Sanction Date : 31/05/2013
Work Code : 2419008013/LD/1026307	Work Name : EARTH FILLING OF UTTARAYANI MANDIR PADIA

Measurement Book Detail

MB NO.  3        Page NO.  4

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 R.BARIK OR-19-008-013-009/19524 OTHER Krushnadaspur P P P P P P 6 143 858 0 0 858 CANARA BANK PARAHAT CNRB0018031 2419008WL01893 Credited 09/07/2013   2 M.PAL OR-19-008-013-009/19530 OTHER Krushnadaspur P P P P P P 6 143 858 0 0 858 CANARA BANK PARAHAT CNRB0018031 2419008WL01893 Credited 09/07/2013   3 B.GOCHHAYAT OR-19-008-013-009/19538 OTHER Krushnadaspur P P P P P P 6 143 858 0 0 858 CANARA BANK PARAHAT CNRB0018031 2419008WL01893 Credited 09/07/2013   4 P.BARIK OR-19-008-013-009/19561 OTHER Krushnadaspur P P P P P P 6 143 858 0 0 858 CANARA BANK PARAHAT CNRB0018031 2419008WL01893 Credited 09/07/2013   5 K.BARIK OR-19-008-013-009/19561 OTHER Krushnadaspur P P P P P P 6 143 858 0 0 858 CANARA BANK PARAHAT CNRB0018031 2419008WL01893 Credited 09/07/2013   6 NIRANJAN BARIK(Self) OR-19-008-013-009/45053-D OTHER Krushnadaspur P P P P P P 6 143 858 0 0 858 CANARA BANK PARAHAT CNRB0018031 2419008WL01893 Credited 09/07/2013   7 A.K.BARIK(Self) OR-19-008-013-009/45080-D OTHER Krushnadaspur P P P P P P 6 143 858 0 0 858 CANARA BANK PARAHAT CNRB0018031 2419008WL01893 Credited 09/07/2013   8 S.PATRA OR-19-008-013-010/19569 OTHER Khanabad P P P P P P 6 143 858 0 0 858 SYNDICATE BANK PARAHAT SYNB0008031 2419008WL02514 Credited 25/09/2013   9 P.PADHI(Self) OR-19-008-013-009/45209-D OTHER Krushnadaspur P P P P P P 6 143 858 0 0 858 CANARA BANK PARAHAT CNRB0018031 2419008WL01893 Credited 09/07/2013   10 R. MUNDA OR-19-008-013-010/19618 ST Khanabad P P P P P P 6 143 858 0 0 858 CANARA BANK KOTHI CNRB0018034 2419008WL01893 Credited 09/07/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 858 Amount Paid Other 7722

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60