Muster Roll No. : 2141	Date From : 05/06/2012    Date To : 11/06/2012	Sanction No. : 13839    Sanction Date : 02/05/2012
Work Code : 2405002019/RC/2330842	Work Name : IMP OF ROAD FROM THE BUDHINI BEHERA HOUSE TO PHULK

Measurement Book Detail

MB NO.  01        Page NO.  171

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 Ajitav Singha(Self) OR-05-002-019-005/334302501 OTHER NUAPADHI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BALGOPALPUR 9824 2405002WL03246 15/06/2012   2 Susila Singha(Mother) OR-05-002-019-005/334302501 OTHER NUAPADHI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BALGOPALPUR 9824 2405002WL03246 15/06/2012   3 Ruchismita Singha(Sister) OR-05-002-019-005/334302501 OTHER NUAPADHI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BALGOPALPUR 9824 2405002WL03246 15/06/2012   Daily Attendence 3 3 3 3 3 3 0

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

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

Total Cash payment(In Rs.) Cash 2268 Average Per labour 756

Total man days : 18