Muster Roll No. : 7735	Date From : 21/03/2014    Date To : 27/03/2014	Sanction No. : FS-13/2013-14    Sanction Date : 26/11/2013
Work Code : 2408025006/RC/2362132	Work Name : IMP OF ROAD FROM SURUTABANDHA TO DUTIPADA ROAD

Measurement Book Detail

MB NO.  15        Page NO.  32

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 Mrs.RASHMITA MALLICK(Wife) OR-08-025-006-015/3940 ST SITA PADAR P P P P P P 6 143 858 0 0 858       2408025WL21887 Credited 28/04/2014   2 JAYA SEN MALIK OR-08-025-006-015/3941 ST SITA PADAR 0 0 0 0 0 0       2408025WL21887   3 PRATIMA(Wife) OR-08-025-006-015/3942 ST SITA PADAR P P P P P P 6 143 858 0 0 858       2408025WL21887 Credited 28/04/2014   4 BABILA SEN MALIK OR-08-025-006-015/3943 ST SITA PADAR P P P P P P 6 143 858 0 0 858       2408025WL21887 Credited 28/04/2014   5 RAJ KUMARI OR-08-025-006-015/3943 ST SITA PADAR P P P P P P 6 143 858 0 0 858       2408025WL21887 Credited 28/04/2014   6 RAM CHANDRA KANHAR OR-08-025-006-015/3944 ST SITA PADAR P P P P P P 6 143 858 0 0 858       2408025WL21887 Credited 28/04/2014   7 HINGULA OR-08-025-006-015/3944 ST SITA PADAR P P P P P P 6 143 858 0 0 858       2408025WL21887 Credited 28/04/2014   Daily Attendence 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5148 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5148 Average Per labour 735.4286

Total man days : 36