Muster Roll No. : 47258	Date From : 22/04/2011    Date To : 28/04/2011	Sanction No. : 23151191    Sanction Date : 15/04/2011
Work Code : 2406004002/RC/2315119	Work Name : Const. of Podana Masani Sahi road , Podana ,Kapasi GP

Measurement Book Detail

MB NO.  4        Page NO.  23

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 Charan Mallick OR-06-004-002-002/783 OTHER Podana P P P P P P 6 125 750 0 0 750 INDIAN BANK NIALI IDIB000N026   2 Bhanumati Mallick OR-06-004-002-002/783 OTHER Podana P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA NIALI SBIN0004375   3 Kamini Naik(Self) OR-06-004-002-002/487 OTHER Podana P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA sbi 4375   4 Binodini Naik(Daughter) OR-06-004-002-002/487 OTHER Podana P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Niali Branch 04375   5 Bharati Naik(Wife) OR-06-004-002-002/487 OTHER Podana P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA sbi 4375   6 Pranati Naik(Daughter) OR-06-004-002-002/487 OTHER Podana P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA sbi 4375   7 Pramod Naik(Self) OR-06-004-002-002/666 OTHER Podana P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Niali Branch 04375   8 Prasant Naik(Son) OR-06-004-002-002/666 OTHER Podana P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Kapasi 4375   9 Jhunilata Naik(Wife) OR-06-004-002-002/666 OTHER Podana P P P P P P 6 125 750 0 0 750 INDIAN BANK NIALI IDIB000N026   10 Trilochana Mallick OR-06-004-002-002/783 OTHER Podana P P P P P 5 125 625 0 0 625 INDIAN BANK Niali Branch N026   11 Abhay Mallick OR-06-004-002-002/783 OTHER Podana P P P P P P 6 125 750 0 0 750 INDIAN BANK Kapasi 508   Daily Attendence 11 11 11 11 11 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8125

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

Total Cash payment(In Rs.) Cash 8125 Average Per labour 738.6364

Total man days : 65