Muster Roll No. : 938	Date From : 29/05/2012    Date To : 04/06/2012	Sanction No. : baunsabilla-933041    Sanction Date : 01/04/2012
Work Code : 2404064002/IC/933041	Work Name : Const of Field chhanel from Patibandha main chanel to upper Bhagabanda(Rs-5 lakhs)

Measurement Book Detail

MB NO.  1        Page NO.  126

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 GHASIRAM SINGH OR-04-064-002-001/1608 ST BAUNSABILLA P P P P P P 6 126 756 0 0 756       2404064WL06503 26/06/2012   2 ARUN KUMAR SNGH OR-04-064-002-001/1656 SC BAUNSABILLA P P P P P P 6 126 756 0 0 756       2404064WL06503 26/06/2012   3 BASANTI SINGH(Daughter) OR-04-064-002-001/17287 SC BAUNSABILLA P P P P P P 6 126 756 0 0 756       2404064WL06503 26/06/2012   4 TARUN KU SINGH OR-04-064-002-001/1603 ST BAUNSABILLA P P P P P P 6 126 756 0 0 756 BAITARANI GRAMYA BANK satpoutia 1005 2404064WL06503 26/06/2012   5 GURUBARI SING OR-04-064-002-001/17291 SC BAUNSABILLA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL06503 26/06/2012   6 SANATAN SINGH OR-04-064-002-001/1598 SC BAUNSABILLA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL06503 26/06/2012   7 GELHI SINGH OR-04-064-002-001/1597 ST BAUNSABILLA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL06503 26/06/2012   8 HIRAMANI SINGH OR-04-064-002-001/1610 SC BAUNSABILLA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL06503 26/06/2012   9 MENAKA SINGH(Wife) OR-04-064-002-001/1626 ST BAUNSABILLA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL06503 26/06/2012   10 MANGAL SING OR-04-064-002-001/17287 SC BAUNSABILLA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SBI SAMAKHUNTA 5564 2404064WL06503 26/06/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4536 Amount Paid ST 3024 Amount Paid Other 0

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

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

Total man days : 60