Muster Roll No. : 3091	Date From : 25/05/2013    Date To : 31/05/2013	Sanction No. : 1062/2011    Sanction Date : 02/06/2011
Work Code : 2417005016/RC/2315162	Work Name : Const. of road from Bahadia to Bhuinbruti

Measurement Book Detail

MB NO.  1        Page NO.  138

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 MAHESWAR(Self) OR-17-005-016-009/53288 SC GIRIPUR P P P P P P 6 143 858 0 0 858       2417005WL04100 Credited 13/07/2013   2 ASHISH DAS OR-17-005-016-009/30563 SC GIRIPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BALIGAN 009823 2417005WL04100 Credited 13/07/2013   3 MANMOHAN(Self) OR-17-005-016-009/30572 SC GIRIPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL04100 Credited 13/07/2013   4 BASANTA(Self) OR-17-005-016-009/53280 ST GIRIPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BALIGAN 009823 2417005WL04100 Credited 13/07/2013   5 SARBESWAR DAS(Self) OR-17-005-016-009/30528 SC GIRIPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BALIGAN 009823 2417005WL04100 Credited 13/07/2013   6 SURENDRA DAS OR-17-005-016-009/30501 SC GIRIPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BALIGAN 009823 2417005WL04100 Credited 13/07/2013   7 PANCHANAN(Self) OR-17-005-016-009/53282 SC GIRIPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BALIGAN 009823 2417005WL04100 Credited 13/07/2013   8 SUKANTA DAS(Self) OR-17-005-016-009/53648 OTHER GIRIPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL04100 Credited 13/07/2013   9 SRIDHAR DAS OR-17-005-016-009/30538 SC GIRIPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BALIGAN 009823 2417005WL04100 Credited 13/07/2013   10 DEBANANDA(Self) OR-17-005-016-009/53293 SC GIRIPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BALIGAN 009823 2417005WL04100 Credited 13/07/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6864 Amount Paid ST 858 Amount Paid Other 858

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60