Muster Roll No. : 3628	Date From : 26/09/2015    Date To : 02/10/2015	Sanction No. : 1267/2014/GP    Sanction Date : 13/03/2014
Work Code : 2404050008/RC/2376470	Work Name : IMP. OF ROAD FROM BANAPOKHARIA TO EDELBEDA

Measurement Book Detail

MB NO.  02        Page NO.  1

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 BARIAL MARNDI OR-04-050-008-002/1134 ST BANPOKHARIA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BISOI SBIN0012052 2404050008WL031109 Credited 23/10/2015   2 BASA OR-04-050-008-002/1131 ST BANPOKHARIA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA BISOI 2404050008WL031109 Credited 23/10/2015   3 SUDHIR MURMU OR-04-050-008-002/1126 ST BANPOKHARIA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA BISOI 2404050008WL031109 Credited 23/10/2015   4 CHHITA OR-04-050-008-002/1126 ST BANPOKHARIA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA BISOI BKID0005456 2404050008WL031109 Credited 23/10/2015   5 BHAJAYA MURMU OR-04-050-008-002/1124 ST BANPOKHARIA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA BISOI BKID0005456 2404050008WL031109 Credited 23/10/2015   6 DASARATH KISKU(Son) OR-04-050-008-002/1123 ST BANPOKHARIA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA BISOI BKID0005456 2404050008WL031109 Credited 23/10/2015   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 1044

Total man days : 36