Muster Roll No. : 1496	Date From : 28/05/2013    Date To : 02/06/2013	Sanction No. : 540-JHG1-12/13    Sanction Date : 05/02/2013
Work Code : 2430004015/RC/2344794	Work Name : CONST OF NEW ROAD FORM GONESH MANDIR TO BAGHMEDA

Measurement Book Detail

MB NO.  1        Page NO.  10

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 DIBICHAND DAS(Self) OR-30-004-015-003/30376 OTHER JHORIGAM P P P P P P 6 143 858 0 0 858       2430004WL02672 Credited 15/06/2013   2 RAYMATI DAS(Wife) OR-30-004-015-003/30376 OTHER JHORIGAM P P P P P P 6 143 858 0 0 858       2430004WL02672 Credited 15/06/2013   3 MANIK SANTA(Self) OR-30-004-015-003/30375 OTHER JHORIGAM P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL02672 Credited 15/06/2013   4 DEI SANTA(Self) OR-30-004-015-003/30377 OTHER JHORIGAM P P P P P P 6 143 858 0 0 858 JHARIGAM 764076 JHARIGAM 2430004WL02672 Credited 15/06/2013   5 LAXMI SANTA(Wife) OR-30-004-015-003/30377 OTHER JHORIGAM P P P P P P 6 143 858 0 0 858 JHARIGAM 764076 JHARIGAM 2430004WL02672 Credited 15/06/2013   6 UMAR SANTA(Self) OR-30-004-015-003/30378 OTHER JHORIGAM P P P P P P 6 143 858 0 0 858 JHARIGAM 764076 JHARIGAM 2430004WL02672 Credited 15/06/2013   7 PAL SANTA(Wife) OR-30-004-015-003/30378 OTHER JHORIGAM P P P P P P 6 143 858 0 0 858 JHARIGAM 764076 JHARIGAM 2430004WL02672 Credited 15/06/2013   8 SOBHA SANTA(Self) OR-30-004-015-003/30379 OTHER JHORIGAM P P P P P P 6 143 858 0 0 858 JHARIGAM 764076 JHARIGAM 2430004WL02672 Credited 15/06/2013   9 SUNAMANI SANTA(Wife) OR-30-004-015-003/30379 OTHER JHORIGAM P P P P P P 6 143 858 0 0 858 JHARIGAM 764076 JHARIGAM 2430004WL02672 Credited 15/06/2013   10 MUGRI SANTA(Self) OR-30-004-015-003/30514 ST JHORIGAM P P P P P P 6 143 858 0 0 858 JHARIGAM 764076 JHARIGAM 2430004WL02672 Credited 15/06/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 858 Amount Paid Other 7722

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60