Muster Roll No. : 1941	Date From : 18/05/2013    Date To : 24/05/2013	Sanction No. : FS-730/2011    Sanction Date : 31/03/2011
Work Code : 2417007/IF/10001808	Work Name : Const. of Multipurpose Farm Pond of Biswanatha Mal

Measurement Book Detail

MB NO.  9        Page NO.  62

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 CHUMUKI MALIK(Daughter-in-Law) OR-17-007-028-001/9273 SC KASIMPUR P P P P P P 6 143 858 0 0 858       2417007WL02686 Credited 10/06/2013   2 RAJIB KUMAR NAYAK(Self) OR-17-007-028-001/9041 OTHER KASIMPUR P P P P P P 6 143 858 0 0 858 UCO BANK ASURALI UCBA0001261 2417007WL02686 Credited 10/06/2013   3 NIRANJAN DAS OR-17-007-028-001/9045 SC KASIMPUR P P P P P P 6 143 858 0 0 858 UCO BANK ASURALI UCBA0001261 2417007WL02686 Credited 10/06/2013   4 BHAJAGOBINDA DAS OR-17-007-028-001/9096 SC KASIMPUR P P P P P P 6 143 858 0 0 858 UCO BANK ASURALI UCBA0001261 2417007WL02686 Credited 10/06/2013   5 GOLAKHA MALIK OR-17-007-028-001/9192 SC KASIMPUR P P P P P P 6 143 858 0 0 858 UCO BANK ASURALI UCBA0001261 2417007WL02686 Credited 10/06/2013   6 KALAKAR JENA OR-17-007-028-001/9234 SC KASIMPUR P P P P P P 6 143 858 0 0 858 UCO BANK ASURALI UCBA0001261 2417007WL02686 Credited 10/06/2013   7 ASWINI OR-17-007-028-001/9096 SC KASIMPUR P P P P P P 6 143 858 0 0 858 UCO BANK ASURALI UCBA0001261 2417007WL02686 Credited 10/06/2013   8 BANMALI JENA OR-17-007-028-001/9056 OTHER KASIMPUR P P P P P P 6 143 858 0 0 858 UCO BANK ASURALI UCBA0001261 2417007WL02686 Credited 10/06/2013   9 RASHMITA NAYAK(Wife) OR-17-007-028-001/9041 OTHER KASIMPUR P P P P P P 6 143 858 0 0 858 UCO BANK ASURALI UCBA0001261 2417007WL02686 Credited 10/06/2013   10 JANMAJAY MALIK(Son) OR-17-007-028-001/9273 SC KASIMPUR P P P P P P 6 143 858 0 0 858 UCO BANK ASURALI UCBA0001261 2417007WL02686 Credited 10/06/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6006 Amount Paid ST 0 Amount Paid Other 2574

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

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

Total man days : 60