Muster Roll No. : 500600631	Date From : 14/05/2011    Date To : 20/05/2011	Sanction No. : 67859    Sanction Date : 01/04/2011
Work Code : 2405006/IF-Others/67859	Work Name : Excavation of Farm Pond of Srihari Pradhan S/o-Bud

Measurement Book Detail

MB NO.  01        Page NO.  50

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 KARUNAKAR PRAMANIK OR-05-006-014-003/42607 OTHER KASIDA P P P P 4 125 500 0 0 500         2 TAPAN OR-05-006-014-003/42607 OTHER KASIDA P P P P 4 125 500 0 0 500         3 PURNACHANDRA POUL OR-05-006-014-003/42613 OTHER KASIDA P P P P 4 125 500 0 0 500         4 SUSANTA OR-05-006-014-003/42613 OTHER KASIDA P P P P 4 125 500 0 0 500         5 BANSIDHAR PRAMANIK OR-05-006-014-003/43631 OTHER KASIDA P P P P 4 125 500 0 0 500         6 KANCHANI OR-05-006-014-003/3184 OTHER KASIDA P P P P 4 125 500 0 0 500 PUNJAB NATIONAL BANK Chhamouza PUNB0138820   7 KARTIK CH. PRADHAN OR-05-006-014-003/3184 OTHER KASIDA P P P P 4 125 500 0 0 500 CENTRAL BANK OF INDIA JALESWAR CBIN0284087   8 JHADESWARA PAL OR-05-006-014-003/3243 OTHER KASIDA P P P P 4 125 500 0 0 500 CANARA BANK JALESWAR CNRB0004131   9 RAMAANATHA OR-05-006-014-003/3184 OTHER KASIDA P P P P 4 125 500 0 0 500 BARTANA 756034 BARATANA   10 SANDHARANI OR-05-006-014-003/3243 OTHER KASIDA P P P P 4 125 500 0 0 500 KHULUDA 756034 KHULUDA   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5000

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

Total Cash payment(In Rs.) Cash 5000 Average Per labour 500

Total man days : 40