Muster Roll No. : 38646	Date From : 01/06/2011    Date To : 07/06/2011	Sanction No. : 363/2011    Sanction Date : 10/05/2011
Work Code : 2406003003/WH/3042899	Work Name : Renovation of Alingi School Pond

Measurement Book Detail

MB NO.  2        Page NO.  181

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 Reba Mallick(Wife) OR-06-003-003-005/8205 SC Alingi P P P P P 5 55.37 276.85 0 0 276.85 CANARA BANK Adaspur 0328   2 Sumitra Mallick OR-06-003-003-005/8211 SC Alingi P P P P 4 55.37 221.48 0 0 221.48 CANARA BANK Adaspur 0328   3 Charulata Chowdhury OR-06-003-003-005/8239 OTHER Alingi P P P P 4 55.37 221.48 0 0 221.48 CANARA BANK Adaspur 0328   4 Harmani Behera OR-06-003-003-005/8255 OTHER Alingi P P P P P P 6 55.37 332.22 0 0 332.22 CANARA BANK adaspur 0328   5 Balakrushna Mallick OR-06-003-003-005/8251 SC Alingi P P P P P 5 55.37 276.85 0 0 276.85 CANARA BANK ADASPUR CNRB0000283   6 Radha Bewa OR-06-003-003-005/8192 OTHER Alingi P P P P P 5 55.37 276.85 0 0 276.85 CANARA BANK ADASPUR 000283   7 Sudhira Chaudhry OR-06-003-003-005/8192 OTHER Alingi P P P 3 55.37 166.11 0 0 166.11 CANARA BANK ADASPUR CNRB0000283   8 Ullash Chaudhury OR-06-003-003-005/8285 OTHER Alingi P P P P 4 55.37 221.48 0 0 221.48 CANARA BANK ADASPUR 000283   9 Shantilata Choudhuri OR-06-003-003-005/8284 OTHER Alingi P P P P 4 55.37 221.48 0 0 221.48 CANARA BANK ADASPUR 000283   10 Jhunilata Mallick OR-06-003-003-005/8218 SC Alingi P P P P P 5 55.37 276.85 0 0 276.85 CANARA BANK ADASPUR CNRB0000283   Daily Attendence 6 8 8 1 8 6 8

Category Amount Paid(In Rs.) Amount Paid SC 1052.03 Amount Paid ST 0 Amount Paid Other 1439.62

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

Total Cash payment(In Rs.) Cash 2491.65 Average Per labour 249.165

Total man days : 45