Muster Roll No. : 1616	Date From : 01/06/2012    Date To : 07/06/2012	Sanction No. : TS-15/2011-12    Sanction Date : 07/02/2012
Work Code : 2408025006/WC/1314689	Work Name : CONST OF CHECK DAM AT PILAJORANALLAH DHOBATUTHA, MALLICKSAHI

Measurement Book Detail

MB NO.  12        Page NO.  0

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 SANISCHARA SATHY OR-08-025-006-006/3478 SC DUTIMENDI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KHAJURIPADA 4514 08/06/2012   2 SUKADAB DIGAL OR-08-025-006-006/3473 SC DUTIMENDI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 08/06/2012   3 GITNJALI OR-08-025-006-006/3468 SC DUTIMENDI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 08/06/2012   4 KUMUDINI OR-08-025-006-006/3473 SC DUTIMENDI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 08/06/2012   5 RANU SATHY OR-08-025-006-006/3469 SC DUTIMENDI P P 2 120.5 241 0 0 241 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 08/06/2012   6 PUNAI OR-08-025-006-006/3478 SC DUTIMENDI P P P P P P 6 126 756 0 0 756 DUTIMENDI 762012 DUTIMENDI 08/06/2012   Daily Attendence 6 6 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4021 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4021 Average Per labour 670.1667

Total man days : 32