Muster Roll No. : 3613	Date From : 18/02/2013    Date To : 24/02/2013	Sanction No. : 02330473    Sanction Date : 28/04/2014
Work Code : 2405002009/RC/2330479	Work Name : IMP OF ROAD FROM A.N. PATNA SCHOOL TO BIRUAN MAA K

Measurement Book Detail

MB NO.  1        Page NO.  88

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 RAMA PATRA OR-05-002-009-010/38225 OTHER BARTANA P P P P P P 6 126 756 0 0 756       2405002WL05402 Credited 02/03/2013   2 BICHITRA DAS OR-05-002-009-010/38231 OTHER BARTANA P P P P P P 6 126 756 0 0 756       2405002WL05402 Credited 02/03/2013   3 MANJU OR-05-002-009-010/38231 OTHER BARTANA P P P P P P 6 126 756 0 0 756       2405002WL05402 Credited 02/03/2013   4 KABITA OR-05-002-009-010/38225 OTHER BARTANA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK SOMONATHPUR 1243 2405002WL05402 Credited 02/03/2013   5 RUHIYA SINGH OR-05-002-009-010/38226 OTHER BARTANA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK SOMONATHPUR 1243 2405002WL05402 Credited 02/03/2013   6 PAGALA SING OR-05-002-009-010/38255 OTHER BARTANA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK SOMONATHPUR 1243 2405002WL05402 Credited 02/03/2013   7 MALATI SIN OR-05-002-009-010/343015196 ST BARTANA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK SOMONATHPUR 1243 2405002WL05402 Credited 02/03/2013   8 MOHAN PATRA OR-05-002-009-010/343015197 SC BARTANA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK SOMONATHPUR 1243 2405002WL05402 Credited 02/03/2013   9 BAIDHAR SING OR-05-002-009-010/343015200 ST BARTANA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK SOMONATHPUR 1243 2405002WL05402 Credited 02/03/2013   10 DIPU MALIK OR-05-002-009-010/343015201 SC BARTANA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK SOMONATHPUR 1243 2405002WL05402 Credited 02/03/2013   11 MALATI SINGH OR-05-002-009-010/343015213 ST BARTANA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK SOMONATHPUR 1243 2405002WL05402 Credited 02/03/2013   Daily Attendence 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 2268 Amount Paid Other 4536

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

Total Cash payment(In Rs.) Cash 8316 Average Per labour 756

Total man days : 66