Muster Roll No. : 4235	Date From : 27/07/2012    Date To : 01/08/2012	Sanction No. : F-083/GP-B    Sanction Date : 18/02/2011
Work Code : 2426001007/RC-Earthern road/128649	Work Name : Road from Santum to Dumduna

Measurement Book Detail

MB NO.  3        Page NO.  107

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 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 Bhagabati OR-26-001-007-020/7216 OTHER Santum P P P P P P 6 126 756 0 0 756       2426001WL00827 24/08/2012   2 Pandaba(Self) OR-26-001-007-020/7230 OTHER Santum P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL00827 24/08/2012   3 Priyatama(Wife) OR-26-001-007-020/7230 OTHER Santum P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL00827 24/08/2012   4 Rajiba(Self) OR-26-001-007-020/7292 OTHER Santum P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00827 24/08/2012   5 Surya(Wife) OR-26-001-007-020/7213 SC Santum P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL00827 24/08/2012   6 Baisakhu(Self) OR-26-001-007-020/7279 OTHER Santum P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00827 24/08/2012   7 Santoshini(Wife) OR-26-001-007-020/7276 OTHER Santum P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00827 24/08/2012   8 Thakura(Self) OR-26-001-007-020/7213 SC Santum P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00827 24/08/2012   9 Sankar(Self) OR-26-001-007-020/7276 OTHER Santum P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00827 24/08/2012   10 Sumanta(Son) OR-26-001-007-020/7256 OTHER Santum P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00827 24/08/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 0 Amount Paid Other 6048

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60