Muster Roll No. : 12565	Date From : 15/02/2014    Date To : 21/02/2014	Sanction No. : 363/13-14    Sanction Date : 07/12/2013
Work Code : 2404066015/RC/2363803	Work Name : CONST. OF NEW ROAD AT MANDALSAHI FROM GOTHANI POKH

Measurement Book Detail

MB NO.  06        Page NO.  111

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 RATIKANTA MANDAL OR-04-066-015-014/11937 OTHER UMADEIPUR P P P P P 5 143 715 0 0 715 BANK OF INDIA SIPS BKID0005509 2404066WL47005 Credited 11/03/2014   2 PANKAJ MANDAL(Son) OR-04-066-015-014/11941 OTHER UMADEIPUR P P P P P 5 143 715 0 0 715 BANK OF INDIA SIPS BKID0005509 2404066WL47005 Credited 11/03/2014   3 KABITA MANDAL(Daughter-in-Law) OR-04-066-015-014/11941 OTHER UMADEIPUR P P P P P 5 143 715 0 0 715 BANK OF INDIA SIPS BKID0005509 2404066WL47005 Credited 11/03/2014   4 SARASHI MANDAL OR-04-066-015-014/22418 OTHER UMADEIPUR P P P P P 5 143 715 0 0 715 BANK OF INDIA Jharpokharia 550910 2404066WL47005 Credited 11/03/2014   5 SANJULATA MANDAL OR-04-066-015-014/22418 OTHER UMADEIPUR P P P P P 5 143 715 0 0 715 BANK OF INDIA SIPS BKID0005509 2404066WL47005 Credited 11/03/2014   Daily Attendence 0 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3575

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

Total Cash payment(In Rs.) Cash 3575 Average Per labour 715

Total man days : 25