Muster Roll No. : 130	Date From : 26/05/2014    Date To : 01/06/2014	Sanction No. : 1648/2014    Sanction Date : 02/03/2014
Work Code : 2405009001/RC/2377044	Work Name : Imp. of road from RD road to Balibania village roa

Measurement Book Detail

MB NO.  4        Page NO.  178

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 KRUSHNA CHANDRA(Self) OR-05-009-001-007/2345 OTHER DEOPADA P P P P P P 6 164 984 0 0 984       2405009WL001647 Credited 28/06/2014   2 PURNA CHANDRA(Self) OR-05-009-001-007/2367 OTHER DEOPADA P P P P P P 6 164 984 0 0 984       2405009WL001647 Credited 28/06/2014   3 PAKAMANI OR-05-009-001-007/2368 OTHER DEOPADA P P P 3 164 492 0 0 492       2405009WL001647 Credited 28/06/2014   4 GHANASHYAM(Son) OR-05-009-001-007/2339 OTHER DEOPADA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL001647 Credited 28/06/2014   5 MALATI OR-05-009-001-007/2339 OTHER DEOPADA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL001647 Credited 28/06/2014   6 KAMALA OR-05-009-001-007/2363 OTHER DEOPADA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL001647 Credited 28/06/2014   Daily Attendence 6 6 6 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5412

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

Total Cash payment(In Rs.) Cash 5412 Average Per labour 902

Total man days : 33