Muster Roll No. : 1113	Date From : 10/06/2015    Date To : 15/06/2015	Sanction No. : 1621/2014    Sanction Date : 08/01/2015
Work Code : 2414008008/RC/2388870	Work Name : Imp.of Road from Gaurenmunda Bazarpada to Semelmunda(2nd Phase)

Measurement Book Detail

MB NO.  04        Page NO.  30

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 BENU TARIA OR-14-008-008-002/21561 SC GOURAMUNDA P P P P P P 6 174 1044 0 0 1044       2414008008WL000776 Credited 24/06/2015   2 GOKULA BANCHHOR(Son) OR-14-008-008-002/21579 OTHER GOURAMUNDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL000776 Credited 24/06/2015   3 PARADESI BAG OR-14-008-008-002/21559 OTHER GOURAMUNDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL000776 Credited 24/06/2015   4 BAKULA BANCHAORA OR-14-008-008-002/21579 OTHER GOURAMUNDA A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL017804 Rejected   5 MAHENDRA CHHTRIA OR-14-008-008-002/21572 SC GOURAMUNDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL000776 Credited 24/06/2015   6 KALADARA CHHTRIA OR-14-008-008-002/21572 SC GOURAMUNDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL000776 Credited 24/06/2015   7 BAIDARA CHHTRIA OR-14-008-008-002/21572 SC GOURAMUNDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL000776 Credited 24/06/2015   8 KABITA CHHATRIA(Daughter-in-Law) OR-14-008-008-002/21572 SC GOURAMUNDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL000776 Credited 24/06/2015   9 SUBHRAKANTI BANCHAORA OR-14-008-008-002/21579 OTHER GOURAMUNDA A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL017804 Rejected   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5220 Amount Paid ST 0 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 812

Total man days : 42