Muster Roll No. : 7287	Date From : 09/03/2013    Date To : 15/03/2013	Sanction No. : FS-3270/2013    Sanction Date : 02/03/2013
Work Code : 2417004001/WC/1337158	Work Name : EXCAV. & CONST. OF GHAT AT CHHENAKHIA PROJECT PRY. SCHOOL POKHARI AT-BALIMUNDA G.P.

Measurement Book Detail

MB NO.  7        Page NO.  80

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 BALAI PAL OR-17-004-001-003/460389 OTHER CHENAKHIA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004WL06506 Credited 19/03/2013   2 BHUPATI DEY OR-17-004-001-003/460394 OTHER CHENAKHIA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004WL06506 Credited 19/03/2013   3 BIMAL DEY OR-17-004-001-003/460394 OTHER CHENAKHIA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004WL06506 Credited 19/03/2013   4 TAPANKUMAR GIRI OR-17-004-001-003/460396 OTHER CHENAKHIA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004WL06506 Credited 19/03/2013   5 SRIMANTA DAS OR-17-004-001-003/45161 OTHER CHENAKHIA P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417004WL06506 Credited 19/03/2013   6 RADHAKRISHNA OR-17-004-001-003/45165 OTHER CHENAKHIA P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417004WL06506 Credited 19/03/2013   7 RAGHUNATH MAITY OR-17-004-001-003/45166 OTHER CHENAKHIA P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417004WL06506 Credited 19/03/2013   8 ARJUN MAITY OR-17-004-001-003/460391 OTHER CHENAKHIA P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417004WL06506 Credited 19/03/2013   9 BASUDEV DAS OR-17-004-001-003/460392 OTHER CHENAKHIA P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417004WL06506 Credited 19/03/2013   10 BIMAL KUMAR MAITY OR-17-004-001-003/460393 OTHER CHENAKHIA P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417004WL06506 Credited 19/03/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60