Muster Roll No. : 6250	Date From : 03/12/2014    Date To : 09/12/2014	Sanction No. : F-041/2013-14/GP-B    Sanction Date : 29/11/2013
Work Code : 2426001012/RC/2347011	Work Name : Imp of Road from Talapadar to Jaleswera.

Measurement Book Detail

MB NO.  07        Page NO.  173

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 Rajkisor OR-26-001-012-011/21546 OTHER Khaliapali P P P P P P 6 164 984 0 0 984       2426001WL003600 Credited 31/12/2014   2 Alekh(Self) OR-26-001-012-011/21549 ST Khaliapali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL003600 Credited 31/12/2014   3 Sukadeb(Self) OR-26-001-012-011/21539 OTHER Khaliapali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL003600 Credited 31/12/2014   4 Dasarath(Self) OR-26-001-012-011/21478 OTHER Khaliapali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL003600 Credited 31/12/2014   5 Sadasib(Self) OR-26-001-012-011/21574 OTHER Khaliapali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001WL003600 Credited 31/12/2014   6 Bhaskar(Self) OR-26-001-012-011/21557 OTHER Khaliapali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL003600 Credited 31/12/2014   7 Jayakrusna(Self) OR-26-001-012-011/21585 OTHER Khaliapali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL003600 Credited 31/12/2014   8 Giris(Self) OR-26-001-012-011/21412 OTHER Khaliapali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL003600 Credited 31/12/2014   9 Mallifula OR-26-001-012-011/21399 OTHER Khaliapali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL003600 Credited 31/12/2014   Daily Attendence 9 9 9 9 9 9 0

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