Muster Roll No. : 241705008895	Date From : 26/03/2012    Date To : 31/03/2012	Sanction No. : 916/2011    Sanction Date : 28/02/2011
Work Code : 2417005/IF-SC/164661	Work Name : Excavation of Farm Pond of kalandi Das, S/o-Bina

Measurement Book Detail

MB NO.  2        Page NO.  56

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 ANANTA DAS OR-17-005-016-001/31490 SC BHUINBRUTI P P P P P P 6 125 750 0 0 750 BAULOJODA 756133 CHANDBALI 2417005WL01466   2 BABILATA OR-17-005-016-001/31490 SC BHUINBRUTI P P P P P P 6 125 750 0 0 750 BAULOJODA 756133 CHANDBALI 2417005WL01466   3 KARTIKA DAS OR-17-005-016-001/31470 SC BHUINBRUTI P P P P P P 6 125 750 0 0 750 BAULOJODA 756133 CHANDBALI 2417005WL01466   4 BHANJAKISHORE DAS OR-17-005-016-001/31559 SC BHUINBRUTI P P P P P P 6 125 750 0 0 750 BAULOJODA 756133 CHANDBALI 2417005WL01466   5 SMRUTIKANT DAS OR-17-005-016-001/31504 SC BHUINBRUTI P P P P P P 6 125 750 0 0 750 BHUINBRUTI 756133 CHANDBALI 2417005WL01466   6 SALILA OR-17-005-016-001/31504 SC BHUINBRUTI P P P P P P 6 125 750 0 0 750 BHUINBRUTI 756133 CHANDBALI 2417005WL01466   7 SANTA DAS OR-17-005-016-001/31529 SC BHUINBRUTI P P P P P P 6 125 750 0 0 750 BHUINBRUTI 756133 CHANDBALI 2417005WL01466   8 SACHI OR-17-005-016-001/31529 SC BHUINBRUTI P P P P P P 6 125 750 0 0 750 BHUINBRUTI 756133 CHANDBALI 2417005WL01466   9 SEBA OR-17-005-016-001/31559 SC BHUINBRUTI P P P P P P 6 125 750 0 0 750 BHUINBRUTI 756133 CHANDBALI 2417005WL01466   10 NAMITA OR-17-005-016-001/31470 SC BHUINBRUTI P P P P P P 6 125 750 0 0 750 BHUINBRUTI 756133 CHANDBALI 2417005WL01466   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7500 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60