Muster Roll No. : 1412	Date From : 31/01/2014    Date To : 05/02/2014	Sanction No. : 607/2013    Sanction Date : 01/06/2013
Work Code : 2414011019/RC/2356769	Work Name : Imp of Road from Grinjel to Budamal

Measurement Book Detail

MB NO.  1        Page NO.  131

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 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 LAXMAN MAHANANDA OR-14-011-019-005/3182 SC GRINJEL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL03825 Credited 15/02/2014   2 RAJKUMAR RANGABIDA OR-14-011-019-005/3175 SC GRINJEL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL03825 Credited 15/02/2014   3 KAILASH MAHANANDA OR-14-011-019-005/3165 SC GRINJEL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL03825 Credited 15/02/2014   4 SUNDAR KUMBHAR OR-14-011-019-005/3094 SC GRINJEL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL03825 Credited 15/02/2014   5 AMRUTA MAHANANDA OR-14-011-019-005/3121 SC GRINJEL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL03825 Credited 15/02/2014   6 GHANA SETH OR-14-011-019-005/3162 SC GRINJEL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL03825 Credited 15/02/2014   7 KHAYANIDHI MAHANANDA OR-14-011-019-005/3178 SC GRINJEL P P P P P P 6 143 858 0 0 858 SOHELLA SO 768033 PO RENGALI 2414011WL03825 Credited 15/02/2014   8 SAHADEV SETH OR-14-011-019-005/3123 SC GRINJEL P P P P P P 6 143 858 0 0 858 SOHELLA SO 768033 PO RENGALI 2414011WL03825 Credited 15/02/2014   9 INDRA SETH OR-14-011-019-005/3124 SC GRINJEL P P P P P P 6 143 858 0 0 858 SOHELLA SO 768033 PO RENGALI 2414011WL03825 Credited 15/02/2014   10 RAMKUARA BISHI OR-14-011-019-005/3130 ST GRINJEL P P P P P P 6 143 858 0 0 858 SOHELLA SO 768033 PO GRINJEL 2414011WL03825 Credited 15/02/2014   Daily Attendence 10 10 10 10 10 10

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

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

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

Total man days : 60