Muster Roll No. : 386	Date From : 19/05/2014    Date To : 25/05/2014	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.  541        Page NO.  58

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 BASHANTA OR-12-001-002-001/26461 OTHER BABANPUR P P P P P P 6 164 984 0 0 984       2412001WL001547 Credited 05/06/2014   2 DHIRENDRA OR-12-001-002-001/26562 OTHER BABANPUR P P P P P P 6 164 984 0 0 984       2412001WL001547 Credited 05/06/2014   3 BABITA OR-12-001-002-001/26668 OTHER BABANPUR P P P P P P 6 164 984 0 0 984       2412001WL001547 Credited 05/06/2014   4 LINGARAJ DAS OR-12-001-002-001/26673 OTHER BABANPUR P P P P P P 6 164 984 0 0 984       2412001WL001547 Credited 05/06/2014   5 KUMARI OR-12-001-002-001/26595 OTHER BABANPUR P P P P P P 6 164 984 0 0 984 ANDHRA BANK ASKA ANDB000001 2412001WL001547 Credited 05/06/2014   6 SUKANTI OR-12-001-002-001/26467 OTHER BABANPUR P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL001547 Credited 05/06/2014   7 JOGINDRA OR-12-001-002-001/26465 OTHER BABANPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL001547 Credited 05/06/2014   8 KANAKA OR-12-001-002-001/26533 OTHER BABANPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL001547 Credited 05/06/2014   9 HADIANI OR-12-001-002-001/26501 OTHER BABANPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SBI,ADB 04624 2412001WL001547 Credited 05/06/2014   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8856

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 984

Total man days : 54