Muster Roll No. : 9	Date From : 10/04/2012    Date To : 15/04/2012	Sanction No. : 2325229    Sanction Date : 04/01/2012
Work Code : 2405006018/RC/2325229	Work Name : Imp of road from thakurni to Dakhina Bila via-Sibanarayan Bir

Measurement Book Detail

MB NO.  01        Page NO.  116

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 BIJOY KUMAR PATRA(Self) OR-05-006-018-002/47895 OTHER DHANSIMULIA P P P P P 5 126 630 0 0 630 UCO BANK sugo 1764 2405006WL00221 25/04/2012   2 BISHWAKESH DUTTA(Self) OR-05-006-018-002/47928 OTHER DHANSIMULIA P P P P P 5 126 630 0 0 630 UCO BANK sugo 1764 2405006WL00221 25/04/2012   3 MANASHI(Wife) OR-05-006-018-002/47928 OTHER DHANSIMULIA P P P P P 5 126 630 0 0 630 UCO BANK sugo 1764 2405006WL00221 25/04/2012   4 RENA(Mother-in-Law) OR-05-006-018-002/47928 OTHER DHANSIMULIA P P P P P 5 126 630 0 0 630 UCO BANK sugo 1764 2405006WL00221 25/04/2012   5 RABINDRA PARIDA(Self) OR-05-006-018-002/47885 OTHER DHANSIMULIA P P P P P P 6 126 756 0 0 756 UCO BANK sugo 1764 2405006WL00221 25/04/2012   6 AMITA PARIDA(Wife) OR-05-006-018-002/47885 OTHER DHANSIMULIA P P P P P 5 126 630 0 0 630 UCO BANK SUGO UCBA0001764 2405006WL00221 25/04/2012   7 JAGESWAR(Brother) OR-05-006-018-002/47928 OTHER DHANSIMULIA P P P P P 5 126 630 0 0 630 UCO BANK SUGO UCBA0001764 2405006WL00221 25/04/2012   Daily Attendence 7 7 7 7 7 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4536

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

Total Cash payment(In Rs.) Cash 4536 Average Per labour 648

Total man days : 36