Muster Roll No. : 2305	Date From : 20/05/2016    Date To : 26/05/2016	Sanction No. : FSK218    Sanction Date : 22/03/2016
Work Code : 2419006001/WC/1369540	Work Name : Excavation of Smasan Pokhari with steps

Measurement Book Detail

MB NO.  1        Page NO.  185

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 BABAJI CHOUDHURY(Self) OR-19-006-001-002/41498 OTHER Bhutumundai A P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Bhutmundei PUNB0057520 2419006WL001540 Credited 03/06/2016   2 RABINDRA KHATEI(Self) OR-19-006-001-002/433 OTHER Bhutumundai A P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Bhutmundei PUNB0057520 2419006WL001540 Credited 03/06/2016   3 NAGENDRA CHOUDHURY(Self) OR-19-006-001-002/41496 OTHER Bhutumundai A P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA BHUTMUNDEI UTBI0BHD465 2419006WL001540 Credited 03/06/2016   4 ASHOK SWAIN(Self) OR-19-006-001-002/42362 OTHER Bhutumundai A P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA BHUTMUNDEI UTBI0BHD465 2419006WL001540 Credited 03/06/2016   5 BIPIN KUMAR SWAIN(Self) OR-19-006-001-002/42369 OTHER Bhutumundai A P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA BHUTMUNDEI UTBI0BHD465 2419006WL001540 Credited 03/06/2016   6 LAXMIBALA SWAIN(Wife) OR-19-006-001-002/42369 OTHER Bhutumundai A P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA BHUTMUNDEI UTBI0BHD465 2419006WL001540 Credited 03/06/2016   7 HIRANYA DAS(Self) OR-19-006-001-002/42389 OTHER Bhutumundai A P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA BHUTMUNDEI UTBI0BHD465 2419006WL001540 Credited 03/06/2016   8 SUSAMA DAS(Wife) OR-19-006-001-002/42389 OTHER Bhutumundai A P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA BHUTMUNDEI UTBI0BHD465 2419006WL001540 Credited 03/06/2016   9 S DAS OR-19-006-001-002/426 OTHER Bhutumundai A P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA BHUTMUNDEI UTBI0BHD465 2419006WL001540 Credited 03/06/2016   10 KANAKALATA DAs(Daughter-in-Law) OR-19-006-001-002/426 OTHER Bhutumundai A P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA BHUTMUNDEI UTBI0BHD465 2419006WL001540 Credited 03/06/2016   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10440

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

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

Total man days : 60