Muster Roll No. : 2523	Date From : 10/06/2012    Date To : 16/06/2012	Sanction No. : F-054/PS-B    Sanction Date : 04/06/2009
Work Code : 2426001/WH-Others/78559	Work Name : Reno of Nimuhibandha at Khaliapali

Measurement Book Detail

MB NO.  5        Page NO.  59

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 Bilasa OR-26-001-012-008/538484 SC Juraghura P P P P P P 6 126 756 0 0 756       2426001WL01113 Credited 20/09/2012   2 Subhadra(Self) OR-26-001-012-011/21302 SC Khaliapali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL01113 Credited 20/09/2012   3 Dhanwantari(Self) OR-26-001-012-011/21357 SC Khaliapali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL01113 Credited 20/09/2012   4 Jayeswera(Self) OR-26-001-012-008/538484 SC Juraghura P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL01113 Credited 20/09/2012   5 Dinabandhu Khura(Self) OR-26-001-012-011/21359 SC Khaliapali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001WL01113 Credited 20/09/2012   6 Kanhu(Self) OR-26-001-012-008/34478 OTHER Juraghura P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL01113 Credited 20/09/2012   7 laxmi(Wife) OR-26-001-012-008/34478 OTHER Juraghura P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL01113 Credited 20/09/2012   8 Ganeswar(Self) OR-26-001-012-008/21716 OTHER Juraghura P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL01113 Credited 20/09/2012   9 Banita(Wife) OR-26-001-012-008/21716 OTHER Juraghura P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL01113 Credited 20/09/2012   10 Bidyadhar(Self) OR-26-001-012-011/21388 SC Khaliapali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL01113 Credited 20/09/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4536 Amount Paid ST 0 Amount Paid Other 3024

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60