Muster Roll No. : 5196	Date From : 22/08/2015    Date To : 28/08/2015	Sanction No. : AA/JYP/15-16/874    Sanction Date : 21/08/2015
Work Code : 2411014012/RC/2401967	Work Name : CONSTN OF ROAD FROM CHIKMA MAIN CANAL CHAK TO MALDA VILLAGE

Measurement Book Detail

MB NO.  01        Page NO.  8

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 GHAN VATRA OR-11-014-012-001/11821 ST CHARGAM P P P P P P P 7 174 1218 0 0 1218 B.P.O., JAYANTIGIRI 764056 JAYANTIGIRI 2411014012WL015687 Credited 03/09/2015   2 GORIMANI VATRA OR-11-014-012-001/11821 ST CHARGAM P P P P P P P 7 174 1218 0 0 1218 B.P.O., JAYANTIGIRI 764056 JAYANTIGIRI 2411014012WL015687 Credited 03/09/2015   3 MANGALDEI PUJARI OR-11-014-012-001/11828 ST CHARGAM P P P P P P P 7 174 1218 0 0 1218 B.P.O., JAYANTIGIRI 764056 JAYANTIGIRI 2411014012WL015687 Credited 03/09/2015   4 GUPTA PUJARI OR-11-014-012-001/11831 ST CHARGAM P P P P P P P 7 174 1218 0 0 1218 B.P.O., JAYANTIGIRI 764056 JAYANTIGIRI 2411014012WL015687 Credited 03/09/2015   5 MADA VATRA OR-11-014-012-001/11832 ST CHARGAM P P P P P P P 7 174 1218 0 0 1218 BORIGUMMA 764056 B.P.O.JAYANTIGIRI 2411014012WL015687 Credited 03/09/2015   6 TRIPATI PUJARI OR-11-014-012-001/11813 ST CHARGAM P P P P P P P 7 174 1218 0 0 1218 BORIGUMMA 764056 B.P.O., JAYANTIGIRI 2411014012WL015687 Credited 03/09/2015   7 MATI VATRA OR-11-014-012-001/11816 ST CHARGAM P P P P P P P 7 174 1218 0 0 1218 BORIGUMMA 764056 B.P.O., JAYANTIGIRI 2411014012WL015687 Credited 03/09/2015   8 SAMANDHU VATRA OR-11-014-012-001/11816 ST CHARGAM P P P P P P P 7 174 1218 0 0 1218 BORIGUMMA 764056 B.P.O., JAYANTIGIRI 2411014012WL015687 Credited 03/09/2015   9 PADLAM VATRA OR-11-014-012-001/11825 ST CHARGAM P P P P P P P 7 174 1218 0 0 1218 BORIGUMMA 764056 B.P.O.JAYANTIGIRI 2411014012WL015687 Credited 03/09/2015   10 MUKTA VATRA OR-11-014-012-001/11825 ST CHARGAM P P P P P P P 7 174 1218 0 0 1218 BORIGUMMA 764056 B.P.O.JAYANTIGIRI 2411014012WL015687 Credited 03/09/2015   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12180 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12180 Average Per labour 1218

Total man days : 70