Muster Roll No. : 2161	Date From : 24/12/2014    Date To : 30/12/2014	Sanction No. : FS/ASKA/14    Sanction Date : 14/05/2014
Work Code : 2412001/WH/3071213	Work Name : renov of basudeba bandha

Measurement Book Detail

MB NO.  577        Page NO.  54

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 SAIBANI JENA OR-12-001-002-001/26824 OTHER BABANPUR P P P P P P 6 164 984 0 0 984       2412001WL018427 Credited 01/01/2015   2 MADANA OR-12-001-002-001/26963 OTHER BABANPUR P P P P P P 6 164 984 0 0 984       2412001WL018427 Credited 01/01/2015   3 JEETENDRA GOUDA OR-12-001-002-001/26784 OTHER BABANPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL018427 Credited 01/01/2015   4 BISWANATH OR-12-001-002-001/26961 OTHER BABANPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL018427 Credited 01/01/2015   5 SUKANTI OR-12-001-002-001/34873 OTHER BABANPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL018427 Credited 01/01/2015   6 BHASHI OR-12-001-002-001/26868 OTHER BABANPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL018427 Credited 01/01/2015   7 SASHI GOUDA(Self) OR-12-001-002-001/34947 OTHER BABANPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL018427 Credited 01/01/2015   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6888

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

Total Cash payment(In Rs.) Cash 6888 Average Per labour 984

Total man days : 42