Muster Roll No. : 2859	Date From : 17/06/2012    Date To : 23/06/2012	Sanction No. : F-054/PS-B    Sanction Date : 04/06/2009
Work Code : 2426001/WH-Others/78559	Work Name : Reno of Nimuhibandha at Khaliapali

Measurement Book Detail

MB NO.  7        Page NO.  44

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 Pabitra OR-26-001-012-008/21646 OTHER Juraghura P P P P P P 6 126 756 0 0 756       2426001WL01113 Credited 20/09/2012   2 Chaitan OR-26-001-012-008/21712 OTHER Juraghura P P P P P P 6 126 756 0 0 756       2426001WL01113 Credited 20/09/2012   3 Kalyani OR-26-001-012-008/21712 OTHER Juraghura P P P P P P 6 126 756 0 0 756       2426001WL01113 Credited 20/09/2012   4 Gupte(Self) OR-26-001-012-008/21674 SC Juraghura P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL01113 Credited 20/09/2012   5 Ganeswar(Self) OR-26-001-012-008/21716 OTHER Juraghura P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL01113 Credited 20/09/2012   6 Banita(Wife) OR-26-001-012-008/21716 OTHER Juraghura P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL01113 Credited 20/09/2012   7 Dulan(Wife) OR-26-001-012-008/21648 OTHER Juraghura P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL01113 Credited 20/09/2012   8 Sudam(Self) OR-26-001-012-008/21648 OTHER Juraghura P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL01113 Credited 20/09/2012   9 Laxmi(Wife) OR-26-001-012-008/21674 SC Juraghura P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL01113 Credited 20/09/2012   10 Malia(Self) OR-26-001-012-008/21646 OTHER Juraghura P P P P P P 6 126 756 0 0 756 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001WL01113 Credited 20/09/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 0 Amount Paid Other 6048

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60