Muster Roll No. : 38490	Date From : 01/06/2011    Date To : 07/06/2011	Sanction No. : 363/2011    Sanction Date : 10/05/2011
Work Code : 2406003003/WH/3042899	Work Name : Renovation of Alingi School Pond

Measurement Book Detail

MB NO.  2        Page NO.  181

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 Pitei Mallick OR-06-003-003-005/8203 SC Alingi P P P P P 5 55.37 276.85 0 0 276.85         2 Tikina Mallick OR-06-003-003-005/8203 SC Alingi P P P 3 55.37 166.11 0 0 166.11 CANARA BANK adaspur 0328   3 Sasirekha Mallick OR-06-003-003-005/8251 SC Alingi P P P P P P 6 55.37 332.22 0 0 332.22 CANARA BANK Adaspur 0328   4 Sabir Chaudhury OR-06-003-003-005/8285 OTHER Alingi P P P P P 5 55.37 276.85 0 0 276.85 CANARA BANK Adaspur 0328   5 Aswani Choudhuri OR-06-003-003-005/8284 OTHER Alingi P P P P P P 6 55.37 332.22 0 0 332.22 CANARA BANK ADASPUR CNRB0000283   6 Laxmi Mallick OR-06-003-003-005/8205 SC Alingi P P P P P P 6 55.37 332.22 0 0 332.22 CANARA BANK ADASPUR 000283   7 Subodh Mallick OR-06-003-003-005/8329 SC Alingi P P P P P P 6 55.37 332.22 0 0 332.22 CANARA BANK ADASPUR 000283   8 Arabinda Chowdhury OR-06-003-003-005/8239 OTHER Alingi P P P P P 5 55.37 276.85 0 0 276.85 CANARA BANK ADASPUR 000283   9 Radha Mallick OR-06-003-003-005/8209 SC Alingi P P 2 55.37 110.74 0 0 110.74 CANARA BANK UTTARANA CNRB0004424   10 Kuntala Mallick OR-06-003-003-005/8329 SC Alingi P P P P P P 6 55.37 332.22 0 0 332.22 CANARA BANK UTTARANA CNRB0004424   Daily Attendence 9 9 10 0 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1882.58 Amount Paid ST 0 Amount Paid Other 885.92

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

Total Cash payment(In Rs.) Cash 2768.5 Average Per labour 276.85

Total man days : 50