Muster Roll No. : 3798	Date From : 01/06/2013    Date To : 07/06/2013	Sanction No. : 1062/2011    Sanction Date : 02/06/2011
Work Code : 2417005016/RC/2315162	Work Name : Const. of road from Bahadia to Bhuinbruti

Measurement Book Detail

MB NO.  1        Page NO.  142

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 SANTOSH DAS OR-17-005-016-001/31230 SC BHUINBRUTI P P P P P P 6 143 858 0 0 858       2417005WL04101 Credited 13/07/2013   2 GOURANGA DAS OR-17-005-016-001/31277 SC BHUINBRUTI P P P P P P 6 143 858 0 0 858       2417005WL04101 Credited 13/07/2013   3 EKADASI DAS OR-17-005-016-001/31463 SC BHUINBRUTI P P P P P P 6 143 858 0 0 858       2417005WL04101 Credited 13/07/2013   4 SUSHANTA(Self) OR-17-005-016-001/53343 SC BHUINBRUTI P P P P P P 6 143 858 0 0 858       2417005WL04101 Credited 13/07/2013   5 MAMATA(Wife) OR-17-005-016-001/53343 SC BHUINBRUTI P P P P P P 6 143 858 0 0 858       2417005WL04101 Credited 13/07/2013   6 DURYODHAN DAS OR-17-005-016-001/31070 SC BHUINBRUTI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL04101 Credited 13/07/2013   7 SANATAN(Self) OR-17-005-016-001/53305 SC BHUINBRUTI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BALIGAN 009823 2417005WL04101 Credited 13/07/2013   8 NAGESWAR DAS(Self) OR-17-005-016-001/31074 SC BHUINBRUTI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BALIGAN 009823 2417005WL04101 Credited 13/07/2013   9 UGRASEN DAS OR-17-005-016-001/31069 SC BHUINBRUTI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL04101 Credited 13/07/2013   10 URMILA(Self) OR-17-005-016-001/53307 SC BHUINBRUTI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BALIGAN 009823 2417005WL04101 Credited 13/07/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8580 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60