Muster Roll No. : 1585	Date From : 29/05/2012    Date To : 03/06/2012	Sanction No. : 5686-UKT-11/12    Sanction Date : 07/12/2011
Work Code : 2430009/RC/2322083	Work Name : Const. of RCC culvert from Khutuguda to Samnath Para.

Measurement Book Detail

MB NO.  12        Page NO.  170

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 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 AJAMIL MANDAL OR-30-009-006-010/24642 SC SILATI P P P P P 5 126 630 0 0 630       2430009WL01399 19/06/2012   2 AMRITA MANDAL OR-30-009-006-010/24642 SC SILATI P P P P P 5 126 630 0 0 630       2430009WL01399 19/06/2012   3 ASHOK ADHIKARI OR-30-009-006-010/24632 SC SILATI P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL01399 19/06/2012   4 PAPIA ADHIKARI OR-30-009-006-010/24632 SC SILATI P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL01399 19/06/2012   5 GOLAK GAIN(Self) OR-30-009-006-010/24620 SC SILATI P P P P P 5 126 630 0 0 630 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL01399 19/06/2012   6 LAKHIN GAIN(Wife) OR-30-009-006-010/24620 SC SILATI P P P P P 5 126 630 0 0 630 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL01399 19/06/2012   7 RENU SARKAR OR-30-009-006-010/24596 SC SILATI P P P P P 5 126 630 0 0 630 UMERKOTE 764073 BENORA 2430009WL01399 19/06/2012   Daily Attendence 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4410 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4410 Average Per labour 630

Total man days : 35