Muster Roll No. : 5006001775	Date From : 02/02/2012    Date To : 08/02/2012	Sanction No. : 147450    Sanction Date : 16/01/2012
Work Code : 2405006018/IF-Others/147450	Work Name : Excavation of Farm Pond of Rabikanta Bir

Measurement Book Detail

MB NO.  01        Page NO.  108

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 JANMJYA KAR OR-05-006-018-002/11231 OTHER DHANSIMULIA P P P P P P 6 125 750 0 0 750 UCO BANK SUGO UCBA0001764 2405006WL01311   2 SNJURANI OR-05-006-018-002/11231 OTHER DHANSIMULIA P P P P P P 6 125 750 0 0 750 UCO BANK sugo 1764 2405006WL01311   3 MRUTNJAYA JENA OR-05-006-018-002/11290 OTHER DHANSIMULIA P P P P P P 6 125 750 0 0 750 UCO BANK SUGO UCBA0001764 2405006WL01311   4 SORJINI OR-05-006-018-002/11290 OTHER DHANSIMULIA P P P P P P 6 125 750 0 0 750 UCO BANK sugo 1764 2405006WL01311   5 BENUDHAR DAS OR-05-006-018-002/11222 OTHER DHANSIMULIA P P P P P P 6 125 750 0 0 750 UCO BANK sugo 1764 2405006WL01311   6 BIPADBHANJA DAS(Self) OR-05-006-018-002/11223 OTHER DHANSIMULIA P P P P P P 6 125 750 0 0 750 UCO BANK sugo 1764 2405006WL01311   7 TAPAN(Son) OR-05-006-018-002/11223 OTHER DHANSIMULIA P P P P P P 6 125 750 0 0 750 UCO BANK SUGO UCBA0001764 2405006WL01311   8 RATAN(Son) OR-05-006-018-002/11223 OTHER DHANSIMULIA P P P P P P 6 125 750 0 0 750 UCO BANK SUGO UCBA0001764 2405006WL01311   9 SAPAN(Son) OR-05-006-018-002/11223 OTHER DHANSIMULIA P P P P P P 6 125 750 0 0 750 UCO BANK SUGO UCBA0001764 2405006WL01311   10 SABITRI(Wife) OR-05-006-018-002/11223 OTHER DHANSIMULIA P P P P P P 6 125 750 0 0 750 UCO BANK SUGO UCBA0001764 2405006WL01311   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7500

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60