Muster Roll No. : 24170514368	Date From : 25/05/2011    Date To : 31/05/2011	Sanction No. : FS-667/2010    Sanction Date : 02/04/2010
Work Code : 2417005/IF-Others/65204	Work Name : Excavation of Mo Pokhari of Sidheswar Mandal,S/o-

Measurement Book Detail

MB NO.  16        Page NO.  186

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 RADHAKRUSHNA MANDAL OR-17-005-010-004/39547 OTHER BADATILANCHI P P P P P P 6 125 750 0 0 750         2 ARATI OR-17-005-010-004/39570 OTHER BADATILANCHI P P P P P P 6 125 750 0 0 750 UNITED BANK OF INDIA Motto 00797   3 BUDDHADEB MANDAL OR-17-005-010-004/39546 OTHER BADATILANCHI P P P P P P 6 125 750 0 0 750 UNITED BANK OF INDIA MOTTO UTBI0MOT498   4 RAMAPADA DAS OR-17-005-010-004/39566 OTHER BADATILANCHI P P P P P P 6 125 750 0 0 750 UNITED BANK OF INDIA MOTTO UTBI0MOT498   5 RABINDRA BARIK OR-17-005-010-004/39567 OTHER BADATILANCHI P P P P P P 6 125 750 0 0 750 UNITED BANK OF INDIA MOTTO UTBI0MOT498   6 AJIT SING OR-17-005-010-004/39557 OTHER BADATILANCHI P P P P P P 6 125 750 0 0 750 BANK OF BARODA DHAMRA BARB0DHAMRA   7 NILAKANTA MANDAL OR-17-005-010-004/39565 OTHER BADATILANCHI P P P P P P 6 125 750 0 0 750 BANK OF BARODA DHAMORA, UP BARB0DHAMOR   8 TILASI(Wife) OR-17-005-010-004/39571 OTHER BADATILANCHI P P P P P P 6 125 750 0 0 750 BANK OF BARODA DHAMORA, UP BARB0DHAMOR   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 750

Total man days : 48