Muster Roll No. : 2390	Date From : 22/11/2014    Date To : 28/11/2014	Sanction No. : 3096080    Sanction Date : 25/07/2014
Work Code : 2405010/DP/3096080	Work Name : Avenue Planataion from Sarakona to Sujagarh PMGSY

Measurement Book Detail

MB NO.  118        Page NO.  77

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 GAUIRANGA DAS(Self) OR-05-010-018-006/17386 OTHER JHINKIRIA P P P P P P 6 164 984 0 0 984 UCO BANK KHAIRA UCBA0000779 2405010WL004606 Credited 24/12/2014   2 AMARENDRA OR-05-010-018-006/17451 OTHER JHINKIRIA P P P P P P 6 164 984 0 0 984 UCO BANK KHAIRA UCBA0000779 2405010WL004606 Credited 24/12/2014   3 KAILASH OR-05-010-018-006/32831 OTHER JHINKIRIA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA FATEPUR SBIN0006418 2405010WL004606 Credited 24/12/2014   4 SUSAMA OR-05-010-018-006/32831 OTHER JHINKIRIA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA FATEPUR SBIN0006418 2405010WL004606 Credited 24/12/2014   5 GITANJALI OR-05-010-018-006/17413 OTHER JHINKIRIA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL004606 Credited 24/12/2014   6 PAGALA DAS OR-05-010-018-006/17403 SC JHINKIRIA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL004606 Credited 24/12/2014   7 ANADI CHARAN OR-05-010-018-006/32813 OTHER JHINKIRIA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA FATEPUR SBIN0006418 2405010WL004606 Credited 24/12/2014   8 RABINDRA SUTAR OR-05-010-018-006/17406 OTHER JHINKIRIA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL004606 Credited 24/12/2014   9 BARENDRA OR-05-010-018-006/17423 OTHER JHINKIRIA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL004606 Credited 24/12/2014   10 GAYADHAR OR-05-010-018-006/17433 OTHER JHINKIRIA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL004606 Credited 24/12/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 0 Amount Paid Other 8856

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60