Muster Roll No. : 2270	Date From : 06/01/2014    Date To : 12/01/2014	Sanction No. : 1525-TTK2-12/13    Sanction Date : 25/02/2013
Work Code : 2430010/WH/3058289	Work Name : RENOVATION OF ADIBANDHA AT BHITARMENGRA

Measurement Book Detail

MB NO.  8        Page NO.  47

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 JUDHISTIR MAJHI OR-30-010-013-003/21536 ST MENGRA 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL07603   2 GOBINDA MAJHI OR-30-010-013-003/21017 ST MENGRA P 1 143 143 0 0 143 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL07603 Credited 14/03/2014   3 BALARAM MAJHI(Son) OR-30-010-013-003/21536 ST MENGRA 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL07603   4 KISHORE MAJHI(Son) OR-30-010-013-003/21536 ST MENGRA 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL07603   5 RATHA MAJHI OR-30-010-013-003/20838 ST MENGRA P 1 143 143 0 0 143 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL07603 Credited 14/03/2014   6 BAIDI OR-30-010-013-003/20838 ST MENGRA P 1 143 143 0 0 143 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL07603 Credited 14/03/2014   7 SADAN BHATRA OR-30-010-013-003/20756 ST MENGRA P 1 143 143 0 0 143 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL07603 Credited 14/03/2014   8 UTTAMA OR-30-010-013-003/20756 ST MENGRA P 1 143 143 0 0 143 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL07603 Credited 14/03/2014   9 BUDRI OR-30-010-013-003/21017 ST MENGRA 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL07603   10 KAMALA OR-30-010-013-003/21536 ST MENGRA 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL07603   Daily Attendence 5 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 715 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 715 Average Per labour 71.5

Total man days : 5