Muster Roll No. : 2159	Date From : 24/12/2014    Date To : 30/12/2014	Sanction No. : FS/ASKA/14    Sanction Date : 14/05/2014
Work Code : 2412001/WH/3071213	Work Name : renov of basudeba bandha

Measurement Book Detail

MB NO.  577        Page NO.  54

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 RINA OR-12-001-002-001/26435 OTHER BABANPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL018427 Credited 01/01/2015   2 JAYANTI OR-12-001-002-001/26436 OTHER BABANPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL018427 Credited 01/01/2015   3 JOGINDRA OR-12-001-002-001/26465 OTHER BABANPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL018427 Credited 01/01/2015   4 RAMA(Self) OR-12-001-002-001/26466 SC BABANPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL018427 Credited 01/01/2015   5 GITA OR-12-001-002-001/26423 OTHER BABANPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL018427 Credited 01/01/2015   6 PRATIMA OR-12-001-002-001/26431 SC BABANPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL018427 Credited 01/01/2015   7 JHATA OR-12-001-002-001/26491 OTHER BABANPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL018427 Credited 01/01/2015   8 DAMODARA(Self) OR-12-001-002-001/26407 OTHER BABANPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SBI,ASKA 0012 2412001WL018427 Credited 01/01/2015   9 SASHI(Self) OR-12-001-002-001/26475 OTHER BABANPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SBI,ASKA 0012 2412001WL018427 Credited 01/01/2015   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1968 Amount Paid ST 0 Amount Paid Other 6888

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 984

Total man days : 54