Muster Roll No. : 1028	Date From : 25/01/2012    Date To : 31/01/2012	Sanction No. : 239/2011    Sanction Date : 08/12/2011
Work Code : 2414003020/RC/2322443	Work Name : Limtikira road

Measurement Book Detail

MB NO.  05        Page NO.  61

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 KAMALA BHUE OR-14-003-020-002/7117 OTHER Chhalukunda P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL02905   2 SABITA BAG(Wife) OR-14-003-020-002/7112 SC Chhalukunda P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL02905   3 KABI BESRA OR-14-003-020-002/7115 SC Chhalukunda P P P P P P 6 125 750 0 0 750 BHEDEN SO 768104 KUBEDEGA 2414003WL02905   4 KISHORI BESRA OR-14-003-020-002/7115 SC Chhalukunda P P P P P P 6 125 750 0 0 750 BHEDEN SO 768104 KUBEDEGA 2414003WL02905   5 BAHADUR BHUE OR-14-003-020-002/7117 OTHER Chhalukunda P P P P P P 6 125 750 0 0 750 BHEDEN SO 768104 KUBEDEGA 2414003WL02905   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2250 Amount Paid ST 0 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 3750 Average Per labour 750

Total man days : 30