Muster Roll No. : 203427	Date From : 24/11/2011    Date To : 30/11/2011	Sanction No. : 1898/2011    Sanction Date : 01/04/2011
Work Code : 2415005/DP/3053161	Work Name : Mopokhari of Suratha Kumura,Bartap

Measurement Book Detail

MB NO.  25/2011        Page NO.  17

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 Rabindra Nag OR-15-005-005-002/248633 OTHER Bartap P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL00663   2 Murali Nag OR-15-005-005-002/24891 ST Bartap P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL00663   3 Babulal Kumura OR-15-005-005-002/24904 ST Bartap P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL00663   4 Chatia Munda OR-15-005-005-002/24814 ST Bartap P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL00663   5 Duba Kisan OR-15-005-005-002/24962 ST Bartap P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL00663   6 Makardwaja Padhan OR-15-005-005-002/24820 OTHER Bartap P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL00663   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3000 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 4500 Average Per labour 750

Total man days : 36