Muster Roll No. : 123738	Date From : 14/03/2012    Date To : 20/03/2012	Sanction No. : 212    Sanction Date : 01/02/2011
Work Code : 2419006001/IF-Others/152982	Work Name : Exavation of farm pond of Sarat chandra Khatei S/o

Measurement Book Detail

MB NO.  1        Page NO.  67

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 D JENA OR-19-006-001-002/100 SC Bhutumundai P P P P P 5 125 625 0 0 625       2419006WL01459   2 N KHATEI OR-19-006-001-002/15 OTHER Bhutumundai P P P P 4 125 500 0 0 500 PUNJAB NATIONAL BANK Bhutmundei PUNB0057520 2419006WL01459   3 N SWAIN OR-19-006-001-002/235 OTHER Bhutumundai P P P 3 125 375 0 0 375 UNITED BANK OF INDIA BHUTMUNDEI UTBI0BHD465 2419006WL01459   4 RABINDRA DAS OR-19-006-001-002/321 OTHER Bhutumundai P P P P 4 125 500 0 0 500 UNITED BANK OF INDIA BHUTMUNDEI UTBI0BHD465 2419006WL01459   5 S.C KHATEI OR-19-006-001-002/52 OTHER Bhutumundai P P P P P 5 125 625 0 0 625 UNITED BANK OF INDIA BHUTMUNDEI UTBI0BHD465 2419006WL01459   6 S RAUT OR-19-006-001-002/124 OTHER Bhutumundai P P P P P 5 125 625 0 0 625 UNITED BANK OF INDIA BHUTMUNDEI UTBI0BHD465 2419006WL01459   Daily Attendence 6 6 3 5 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 625 Amount Paid ST 0 Amount Paid Other 2625

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

Total Cash payment(In Rs.) Cash 3250 Average Per labour 541.6667

Total man days : 26