Muster Roll No. : 2971	Date From : 23/09/2014    Date To : 29/09/2014	Sanction No. : 463-RWS&S    Sanction Date : 14/03/2014
Work Code : 2404059011/RS/109345	Work Name : CONST OF 11 NOS IHHL IN BALIDIHA VILLAGE UNDER SA

Measurement Book Detail

MB NO.  13        Page NO.  59

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 MADAN HANSDA OR-04-059-011-001/1695 ST AHUJAKHUNTA P P P P P P 6 164 984 0 0 984 BANK OF INDIA KHUNTA BKID0005451 2404059WL029597 Credited 02/01/2015   2 CHANDU MARANDI OR-04-059-011-001/1696 ST AHUJAKHUNTA P P P P P P 6 164 984 0 0 984 BANK OF INDIA KHUNTA BKID0005451 2404059WL029597 Credited 02/01/2015   3 BUDHIA MARANDI OR-04-059-011-001/1696 ST AHUJAKHUNTA P P P P P P 6 164 984 0 0 984 BANK OF INDIA KHUNTA BKID0005451 2404059WL029597 Credited 02/01/2015   4 PURNACHANDRA MURMU OR-04-059-011-001/1683 ST AHUJAKHUNTA P P P P P P 6 164 984 0 0 984 BANK OF INDIA KHUNTA BKID0005451 2404059WL029597 Credited 02/01/2015   5 SUBIRA MURMU OR-04-059-011-001/1683 ST AHUJAKHUNTA P P P P P P 6 164 984 0 0 984 BANK OF INDIA KHUNTA BKID0005451 2404059WL029597 Credited 02/01/2015   6 GOURI MARANDI OR-04-059-011-001/1684 ST AHUJAKHUNTA P P P P P P 6 164 984 0 0 984 BANK OF INDIA KHUNTA BKID0005451 2404059WL029597 Credited 02/01/2015   7 KANHEI MARANDI OR-04-059-011-001/1686 ST AHUJAKHUNTA P P P P P P 6 164 984 0 0 984 BANK OF INDIA KHUNTA BKID0005451 2404059WL029597 Credited 02/01/2015   8 LAXMIDHAR MARANDI OR-04-059-011-001/1689 ST AHUJAKHUNTA P P P P P P 6 164 984 0 0 984 BANK OF INDIA KHUNTA BKID0005451 2404059WL029597 Credited 02/01/2015   9 DULI MARANDI OR-04-059-011-001/1689 ST AHUJAKHUNTA P P P P P P 6 164 984 0 0 984 BANK OF INDIA KHUNTA BKID0005451 2404059WL029597 Credited 02/01/2015   10 BHAGIRATHI MURMU OR-04-059-011-001/1694 ST AHUJAKHUNTA P P P P P P 6 164 984 0 0 984 BANK OF INDIA KHUNTA BKID0005451 2404059WL029597 Credited 02/01/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60