Muster Roll No. : 1867	Date From : 26/11/2014    Date To : 01/12/2014	Sanction No. : FS/ASKA/14    Sanction Date : 14/05/2014
Work Code : 2412001/WH/3071213	Work Name : renov of basudeba bandha

Measurement Book Detail

MB NO.  536        Page NO.  16

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 AHALYA DAS OR-12-001-002-001/34955 OTHER BABANPUR P P P P P P 6 164 984 0 0 984       2412001WL014973 Credited 18/12/2014   2 P. TAUDU OR-12-001-002-002/26353 SC NUA BABANPUR P P P P P P 6 164 984 0 0 984       2412001WL014973 Credited 18/12/2014   3 TAMALA KAMPA OR-12-001-002-001/34956 OTHER BABANPUR P P P P P P 6 164 984 0 0 984 ANDHRA BANK ASKA ANDB000001 2412001WL014973 Credited 18/12/2014   4 AHALYA SIA OR-12-001-002-001/34957 OTHER BABANPUR P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL014973 Credited 18/12/2014   5 APASARA PRADHAN OR-12-001-002-001/34962 OTHER BABANPUR P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL014973 Credited 18/12/2014   6 TAMAL PRADHAN OR-12-001-002-001/34963 OTHER BABANPUR P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL014973 Credited 18/12/2014   7 UPENDRA GOUDA(Self) OR-12-001-002-001/34968 OTHER BABANPUR P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL014973 Credited 18/12/2014   8 PRAPHUL NAHAK(Self) OR-12-001-002-001/34969 OTHER BABANPUR P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL014973 Credited 18/12/2014   9 BUDHIA NAHAK(Self) OR-12-001-002-001/34949 OTHER BABANPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SBI,ASKA 0012 2412001WL014973 Credited 18/12/2014   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 0 Amount Paid Other 7872

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 984

Total man days : 54