Muster Roll No. : 1276	Date From : 08/06/2012    Date To : 14/06/2012	Sanction No. : 2320373    Sanction Date : 20/11/2011
Work Code : 2405007/RC/2320373	Work Name : Improvement of Road from Balarampur Nara Malik House to R.D Road.

Measurement Book Detail

MB NO.  01/12-13        Page NO.  43

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 MANAS KU SAHOO OR-05-007-011-007/30176 OTHER BALARAMPUR P P P P P P 6 126 756 0 0 756       2405007WL03565 08/07/2012   2 RAMACHANDRA DAS OR-05-007-011-007/1870 OTHER BALARAMPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL03565 08/07/2012   3 BIDYADHAR MALIK OR-05-007-011-007/32372 SC BALARAMPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BISHNUPUR 06411 2405007WL03565 08/07/2012   4 KMALAKANTA ACHARYA OR-05-007-011-007/1930 OTHER BALARAMPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA GOPALPUR 12053 2405007WL03565 08/07/2012   5 BANAMALI MALLIK(Self) OR-05-007-011-007/1876 SC BALARAMPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BISHNUPUR 06411 2405007WL03565 08/07/2012   6 SANATANA MALLIK(Self) OR-05-007-011-007/1892 SC BALARAMPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BISHNUPUR 06411 2405007WL03565 08/07/2012   7 BHIMA MALLIK OR-05-007-011-007/1907 SC BALARAMPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BISHNUPUR 06411 2405007WL03565 08/07/2012   8 CHEMA MALIK OR-05-007-011-007/32370 SC BALARAMPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BISHNUPUR 06411 2405007WL03565 08/07/2012   9 JADUNATHA MALIK(Self) OR-05-007-011-007/1865 SC BALARAMPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BISHNUPUR 06411 2405007WL03565 08/07/2012   10 MADHUSUDAN MALLIK(Self) OR-05-007-011-007/1866 SC BALARAMPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BISHNUPUR 06411 2405007WL03565 08/07/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5292 Amount Paid ST 0 Amount Paid Other 2268

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

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

Total man days : 60