Muster Roll No. : 4797	Date From : 27/02/2014    Date To : 05/03/2014	Sanction No. : TS-2554-28-112013    Sanction Date : 05/12/2013
Work Code : 2404059011/RC/2363356	Work Name : CONST OF ROAD FROM BABURAM KAMILA HOUSE TO TAPAN

Measurement Book Detail

MB NO.  10        Page NO.  40

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 SANJAY KU DAS OR-04-059-011-003/18325 OTHER BALIDIHA P P P P P P 6 143 858 0 0 858 BANK OF INDIA KHUNTA BKID0005451 2404059WL53217 Credited 22/03/2014   2 JAMUNA MALIK OR-04-059-011-003/2363 ST BALIDIHA P P P P P P 6 143 858 0 0 858 BANK OF INDIA KHUNTA BKID000545 2404059WL53217 Credited 22/03/2014   3 PRAMILA MALIK OR-04-059-011-003/2382 ST BALIDIHA P P P P P P 6 143 858 0 0 858 BANK OF INDIA KHUNTA BKID000545 2404059WL53217 Credited 22/03/2014   4 SAKUNTALA MALIK OR-04-059-011-003/18324 ST BALIDIHA P P P P P P 6 143 858 0 0 858 BANK OF INDIA KHUNTA BKID000545 2404059WL53217 Credited 22/03/2014   5 CHHATA MALIK(Self) OR-04-059-011-003/2364 ST BALIDIHA P P P P P P 6 143 858 0 0 858 BANK OF INDIA KHUNTA BKID000545 2404059WL53217 Credited 22/03/2014   6 DEBENDRA BINDHANI OR-04-059-011-003/2369 ST BALIDIHA P P P P P P 6 143 858 0 0 858 BANK OF INDIA KHUNTA BKID0005451 2404059WL53217 Credited 22/03/2014   7 SUMATI MALIK OR-04-059-011-003/2363 ST BALIDIHA P P P P P P 6 143 858 0 0 858 BANK OF INDIA KHUNTA BKID0005451 2404059WL53217 Credited 22/03/2014   8 BASANTI MALIKA OR-04-059-011-003/2377 ST BALIDIHA P P P P P P 6 143 858 0 0 858 BANK OF INDIA KHUNTA BKID0005451 2404059WL53217 Credited 22/03/2014   9 JAYA KRUSHNA MALIK OR-04-059-011-003/2382 ST BALIDIHA P P P P P P 6 143 858 0 0 858 BANK OF INDIA KHUNTA BKID000545 2404059WL53217 Credited 22/03/2014   10 MANGALU NAIK OR-04-059-011-003/2373 ST BALIDIHA P P P P P P 6 143 858 0 0 858 BANK OF INDIA KHUNTA 2404059WL53217 Credited 22/03/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7722 Amount Paid Other 858

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60