Muster Roll No. : 4088	Date From : 08/06/2012    Date To : 14/06/2012	Sanction No. : FS-1752/2011    Sanction Date : 13/05/2011
Work Code : 2417001030/RC/2314354	Work Name : Metal Morrum road from Saramanga Salandi Bandha to RD Road.

Measurement Book Detail

MB NO.  02/12-13        Page NO.  1

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 GURUBARI OR-17-001-030-001/38857 ST OLANGA P 1 126 126 0 0 126       2417001WL04557 15/06/2012   2 PANCHANAN JENA OR-17-001-030-001/38915 SC OLANGA P 1 126 126 0 0 126       2417001WL04557 15/06/2012   3 SANTILATA MALLIK OR-17-001-030-001/38811 SC OLANGA P P P P P 5 126 630 0 0 630 BANK OF INDIA At/Po-Randia 5356 2417001WL04557 15/06/2012   4 SARASWATY OR-17-001-030-001/38811 SC OLANGA P P P P P 5 126 630 0 0 630 BANK OF INDIA At/Po-Randia 5356 2417001WL04557 15/06/2012   5 SATYABHAMA OR-17-001-030-001/38831 SC OLANGA P P P P P P 6 126 756 0 0 756 BANK OF INDIA AT/PO-RANDIA 5356 2417001WL04557 15/06/2012   6 SASI JENA OR-17-001-030-001/38831 SC OLANGA P P P P P P 6 126 756 0 0 756 BANK OF INDIA RANDIA BKID0005356 2417001WL04557 15/06/2012   7 BASUDEB JENA OR-17-001-030-001/38968 SC OLANGA P P P P P P 6 126 756 0 0 756 BANK OF INDIA RANDIA BKID0005356 2417001WL04557 15/06/2012   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3654 Amount Paid ST 126 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 540

Total man days : 30