Muster Roll No. : 2547	Date From : 27/03/2013    Date To : 31/03/2013	Sanction No. : 315/2012    Sanction Date : 15/04/2012
Work Code : 2419006017/IF/10028167	Work Name : Excavation of Farm Pond of Rabin Mallick, S/o-Rama, Vill-samagol

Measurement Book Detail

MB NO.  2        Page NO.  145

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 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 G.MALIK OR-19-006-017-001/21625 SC Samagol P P P P P 5 126 630 0 0 630 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL04563 Credited 02/04/2013   2 S.MALIK OR-19-006-017-001/21664 SC Samagol P P P P P 5 126 630 0 0 630 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL04563 Credited 02/04/2013   3 M.MALIK OR-19-006-017-001/21664 SC Samagol P P P P P 5 126 630 0 0 630 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL04563 Credited 02/04/2013   4 J.MALIK OR-19-006-017-001/21610 SC Samagol P P P P P 5 126 630 0 0 630 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL04563 Credited 02/04/2013   5 S.MALIK(Wife) OR-19-006-017-001/21714 SC Samagol P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL04712 31/03/2013   6 R.MALIK(Self) OR-19-006-017-001/21714 SC Samagol P P P P P 5 126 630 0 0 630 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL04712 31/03/2013   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3780 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 630

Total man days : 30