Muster Roll No. : 5006001704	Date From : 16/01/2012    Date To : 22/01/2012	Sanction No. : 2325229    Sanction Date : 04/01/2012
Work Code : 2405006018/RC/2325229	Work Name : Imp of road from thakurni to Dakhina Bila via-Sibanarayan Bir

Measurement Book Detail

MB NO.  01        Page NO.  100

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 SUBAL PARIDA(Self) OR-05-006-018-002/11171 OTHER DHANSIMULIA P P P P P P 6 125 750 0 0 750 UCO BANK SUGO UCBA0001764 2405006WL00822   2 SANTILATA(Wife) OR-05-006-018-002/11171 OTHER DHANSIMULIA P P P P P P 6 125 750 0 0 750 UCO BANK sugo 1764 2405006WL00822   3 PURNA OR-05-006-018-002/11171 OTHER DHANSIMULIA P P P P P P 6 125 750 0 0 750 UCO BANK sugo 1764 2405006WL00822   4 DEVIPRASAD KAMILA OR-05-006-018-002/11172 OTHER DHANSIMULIA P P P P P P 6 125 750 0 0 750 UCO BANK SUGO UCBA0001764 2405006WL00822   5 MINATI OR-05-006-018-002/11172 OTHER DHANSIMULIA P P P P P P 6 125 750 0 0 750 UCO BANK SUGO 1764 2405006WL00822   6 GOPAL OR-05-006-018-002/11172 OTHER DHANSIMULIA P P P P P P 6 125 750 0 0 750 UCO BANK SUGO 1764 2405006WL00822   7 BENUDHAR DAS OR-05-006-018-002/11222 OTHER DHANSIMULIA P P P P P P 6 125 750 0 0 750 UCO BANK sugo 1764 2405006WL00822   8 BIPADBHANJA DAS(Self) OR-05-006-018-002/11223 OTHER DHANSIMULIA P P P P P P 6 125 750 0 0 750 UCO BANK sugo 1764 2405006WL00822   9 TAPAN(Son) OR-05-006-018-002/11223 OTHER DHANSIMULIA P P P P P P 6 125 750 0 0 750 UCO BANK SUGO UCBA0001764 2405006WL00822   10 SABITRI(Wife) OR-05-006-018-002/11223 OTHER DHANSIMULIA P P P P P P 6 125 750 0 0 750 UCO BANK SUGO UCBA0001764 2405006WL00822   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 7500

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60