Muster Roll No. : 944	Date From : 05/06/2012    Date To : 11/06/2012	Sanction No. : baunsabilla-933041    Sanction Date : 01/04/2012
Work Code : 2404064002/IC/933041	Work Name : Const of Field chhanel from Patibandha main chanel to upper Bhagabanda(Rs-5 lakhs)

Measurement Book Detail

MB NO.  1        Page NO.  126

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 GURUBARI SING OR-04-064-002-001/17370 SC BAUNSABILLA P P P P P P 6 126 756 0 0 756       2404064WL06503 26/06/2012   2 ANAND SINGH OR-04-064-002-001/17884 ST BAUNSABILLA P P P P P P 6 126 756 0 0 756       2404064WL06503 26/06/2012   3 RAJ NARAYAN SINGH OR-04-064-002-001/19567 ST BAUNSABILLA P P P P P P 6 126 756 0 0 756       2404064WL06503 26/06/2012   4 RATHAMANI SINGH(Daughter) OR-04-064-002-001/17377 SC BAUNSABILLA P P P P P P 6 126 756 0 0 756 BAITARANI GRAMYA BANK satpoutia 1005 2404064WL06503 26/06/2012   5 ASHOK KUMAR SINGH OR-04-064-002-001/19560 ST BAUNSABILLA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL06503 26/06/2012   6 SUKRUMANI SING OR-04-064-002-001/17376 SC BAUNSABILLA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SBI SAMAKHUNTA 5564 2404064WL06503 26/06/2012   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2268 Amount Paid ST 2268 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4536 Average Per labour 756

Total man days : 36