Muster Roll No. : 5224	Date From : 29/08/2015    Date To : 03/09/2015	Sanction No. : AA/JYP/15-16/874    Sanction Date : 21/08/2015
Work Code : 2411014012/RC/2401967	Work Name : CONSTN OF ROAD FROM CHIKMA MAIN CANAL CHAK TO MALDA VILLAGE

Measurement Book Detail

MB NO.  01        Page NO.  11

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 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 MATAI VATRA OR-11-014-012-001/12522 ST CHARGAM P P P P P P 6 174 1044 0 0 1044       2411014012WL017345 Credited 09/09/2015   2 BIMLA VATRA OR-11-014-012-001/12522 ST CHARGAM P P P P P P 6 174 1044 0 0 1044 BORIGUMMA 764056 B.P.O.JAYANTIGIRI 2411014012WL017345 Credited 09/09/2015   3 DAGESWAR VATRA OR-11-014-012-001/12528 ST CHARGAM P P P P P P 6 174 1044 0 0 1044 BORIGUMMA 764056 B.P.O.JAYANTIGIRI 2411014012WL017345 Credited 09/09/2015   4 DHANAR BHATRA(Self) OR-11-014-012-002/17009 ST HADAPA P P P P P P 6 174 1044 0 0 1044 BORIGUMMA 764056 B.P.O., JAYANTIGIRI 2411014012WL017345 Credited 09/09/2015   5 KARUNA BHATRA(Wife) OR-11-014-012-002/17009 ST HADAPA P P P P P P 6 174 1044 0 0 1044 BORIGUMMA 764056 B.P.O.JAYANTIGIRI 2411014012WL017345 Credited 09/09/2015   6 SENAPATI BHATRA(Son) OR-11-014-012-002/17009 ST HADAPA P P P P P P 6 174 1044 0 0 1044 BORIGUMMA 764056 B.P.O., JAYANTIGIRI 2411014012WL017345 Credited 09/09/2015   7 SAMARU AMANTYA OR-11-014-012-004/11664 ST MINAGUDA P P P P P P 6 174 1044 0 0 1044 BORIGUMMA 764056 B.P.O., JAYANTIGIRI 2411014012WL017345 Credited 09/09/2015   8 DAMBURU AMANTYA OR-11-014-012-004/11664 ST MINAGUDA P P P P P P 6 174 1044 0 0 1044 BORIGUMMA 764056 B.P.O., JAYANTIGIRI 2411014012WL017345 Credited 09/09/2015   9 SAMUL GOUDA OR-11-014-012-004/11660 OTHER MINAGUDA P P P P P P 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL017345 Credited 09/09/2015   10 TULSA GOUDA OR-11-014-012-004/11660 OTHER MINAGUDA P P P P P P 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL017345 Credited 09/09/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8352 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60