Muster Roll No. : 1364	Date From : 11/05/2013    Date To : 17/05/2013	Sanction No. : 1337655    Sanction Date : 07/02/2013
Work Code : 2405010/WC/1337655	Work Name : Check Dam at Mallikapur Bandha

Measurement Book Detail

MB NO.  19        Page NO.  139

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 HIMANSU OR-05-010-008-001/3028 SC DALANGA-I P P P P P P 6 143 858 0 0 858 BANK OF INDIA TURIGADIA BKID0005353 2405010WL02546 Credited 19/06/2013   2 BHAGABAN OR-05-010-008-005/2304 OTHER MALLIKAPUR P P P P P P 6 143 858 0 0 858 BANK OF INDIA TURIGADIA BKID0005353 2405010WL02546 Credited 19/06/2013   3 KAUSALYA OR-05-010-008-005/2304 OTHER MALLIKAPUR P P P P P P 6 143 858 0 0 858 BANK OF INDIA TURIGADIA BKID0005353 2405010WL02546 Credited 19/06/2013   4 DURYADHAN OR-05-010-008-005/2307 ST MALLIKAPUR P P P P P P 6 143 858 0 0 858 BANK OF INDIA TURIGADIA BKID0005353 2405010WL02546 Credited 19/06/2013   5 PADMALOCHAN OR-05-010-008-006/2219 OTHER TENTULIAPADA P P P P P P 6 143 858 0 0 858 BANK OF INDIA TURIGADIA BKID0005353 2405010WL02546 Credited 19/06/2013   6 CHANDRA SEKHAR(Son) OR-05-010-008-006/2219 OTHER TENTULIAPADA P P P P P P 6 143 858 0 0 858 BANK OF INDIA TURIGADIA BKID0005353 2405010WL02546 Credited 19/06/2013   7 SUKANTI OR-05-010-008-005/2307 ST MALLIKAPUR P P P P P P 6 143 858 0 0 858 BANK OF INDIA TURIGADIA BKID0005353 2405010WL02546 Credited 19/06/2013   8 SUDHANSU OR-05-010-008-001/3028 SC DALANGA-I P P P P P P 6 143 858 0 0 858 BANK OF INDIA TURIGADIA BKID0005353 2405010WL02546 Credited 19/06/2013   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 1716 Amount Paid Other 3432

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

Total Cash payment(In Rs.) Cash 6864 Average Per labour 858

Total man days : 48