Muster Roll No. : 6494	Date From : 21/02/2014    Date To : 27/02/2014	Sanction No. : 4555/3002    Sanction Date : 12/06/2013
Work Code : 2404063/IF/10035695	Work Name : Excavtion of Multi purpose farm pond of Upendra Na

Measurement Book Detail

MB NO.  12        Page NO.  58

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 UPENDRANATH SAYE(Self) OR-04-063-004-006/6632 ST KASIA P P P P P P 6 143 858 0 0 858       2404063WL58110 Credited 03/04/2014   2 DEBENDRA SAYE OR-04-063-004-006/6569 ST KASIA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SINGIDA 006479 2404063WL58110 Credited 03/04/2014   3 SANDU JERAI(Son) OR-04-063-004-006/6538 ST KASIA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SINGIDA 006479 2404063WL58110 Credited 03/04/2014   4 MADHUSUDAN SOY(Brother) OR-04-063-004-006/6536 ST KASIA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SINGDA 2404063WL58110 Credited 03/04/2014   5 GOURA SAY(Son) OR-04-063-004-006/6654 ST KASIA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SINGDA 2404063WL58110 Credited 03/04/2014   6 RUDRACHARAN SOY(Brother) OR-04-063-004-006/6536 ST KASIA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SINGDA SBIN000647 2404063WL58110 Credited 03/04/2014   7 SUDARSAN SOY(Son) OR-04-063-004-006/6654 ST KASIA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL58110 Credited 03/04/2014   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6006 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6006 Average Per labour 858

Total man days : 42