Muster Roll No. : 6394	Date From : 25/02/2014    Date To : 03/03/2014	Sanction No. : 1622/2013    Sanction Date : 23/11/2013
Work Code : 2412016021/RC/2363320	Work Name : Ptr Sur Const of PWD road to Samasana road

Measurement Book Detail

MB NO.  03        Page NO.  10

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 BAYA OR-12-016-021-009/27267 OTHER THANAGAM P P P P P P 6 140 840 0 0 840 INDIAN BANK SURANGI IDIB000S086 2412016WL19981 Credited 18/03/2014   2 JHUNU OR-12-016-021-009/27275 SC THANAGAM P P P P P P 6 140 840 0 0 840 INDIAN BANK SURANGI IDIB000S086 2412016WL19981 Credited 18/03/2014   3 SURYACHANDRA OR-12-016-021-009/27348 OTHER THANAGAM P P P P P P 6 140 840 0 0 840 INDIAN BANK SURANGI IDIB000S086 2412016WL19981 Credited 18/03/2014   4 KUMARI OR-12-016-021-009/27298 OTHER THANAGAM P P P P P P 6 140 840 0 0 840 INDIAN BANK SURANGI IDIB000S086 2412016WL19981 Credited 18/03/2014   5 DROUPADI OR-12-016-021-009/27287 OTHER THANAGAM P P P P P P 6 140 840 0 0 840 INDIAN BANK SURANGI IDIB000S086 2412016WL19981 Credited 18/03/2014   6 SANTOSHA(Self) OR-12-016-021-009/27270 OTHER THANAGAM P P P P P P 6 140 840 0 0 840 INDIAN BANK SURANGI IDIB000S086 2412016WL19981 Credited 18/03/2014   7 Mamata Pradhan(Daughter) OR-12-016-021-009/27260 OTHER THANAGAM P P P P P P 6 140 840 0 0 840 INDIAN BANK SURANGI 2412016WL19981 Credited 18/03/2014   8 PARVATI OR-12-016-021-009/27279 OTHER THANAGAM P P P P P P 6 140 840 0 0 840 INDIAN BANK SURANGI IDIB000S08 2412016WL19981 Credited 18/03/2014   9 KNATALA OR-12-016-021-009/27268 OTHER THANAGAM P P P P P P 6 140 840 0 0 840 INDIAN BANK SURANGI IDIB000S086 2412016WL19981 Credited 18/03/2014   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 840 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 840

Total man days : 54