Muster Roll No. : 5449	Date From : 30/12/2014    Date To : 05/01/2015	Sanction No. : 640    Sanction Date : 07/02/2014
Work Code : 2404063004/RC/2370271	Work Name : Const of Road from Pokharia Dasasahi School Chhak

Measurement Book Detail

MB NO.  02        Page NO.  64

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 DASAMATI HEMBRAM OR-04-063-004-008/6749 ST POKHARIA P P P P P P 6 164 984 0 0 984       2404063004WL031283 Credited 14/01/2015   2 SUDARSAN BIRUA OR-04-063-004-008/6763 ST POKHARIA P P P P P P 6 164 984 0 0 984       2404063004WL031283 Credited 14/01/2015   3 SRIMATI BEWA OR-04-063-004-008/6757 ST POKHARIA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SINGDA SBIN000647 2404063004WL031283 Credited 14/01/2015   4 SOMBARI HEMBRAM OR-04-063-004-008/6754 ST POKHARIA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL031283 Credited 14/01/2015   5 JAYA RAM JERAI OR-04-063-004-008/6753 ST POKHARIA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL031283 Credited 14/01/2015   6 ANIL KUMAR JERAI OR-04-063-004-008/6752 ST POKHARIA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL031283 Credited 14/01/2015   7 PARBATI JERAI(Daughter-in-Law) OR-04-063-004-008/6760 ST POKHARIA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL031283 Credited 14/01/2015   8 MITU HEMBRAM(Son) OR-04-063-004-008/6764 ST POKHARIA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL031283 Credited 14/01/2015   9 Srihari jerai OR-04-063-004-008/6781 ST POKHARIA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL033501 Credited 29/01/2015   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8856 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 984

Total man days : 54