Muster Roll No. : 2394	Date From : 29/11/2014    Date To : 05/12/2014	Sanction No. : 3096080    Sanction Date : 25/07/2014
Work Code : 2405010/DP/3096080	Work Name : Avenue Planataion from Sarakona to Sujagarh PMGSY

Measurement Book Detail

MB NO.  118        Page NO.  85

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 BAIDHAR OR-05-010-018-006/17363 OTHER JHINKIRIA P P P P P P 6 164 984 0 0 984 UCO BANK KHAIRA UCBA0000779 2405010WL004827 Credited 21/01/2015   2 JADUNATH OR-05-010-018-006/17371 OTHER JHINKIRIA P P P P P P 6 164 984 0 0 984 UCO BANK KHAIRA UCBA0000779 2405010WL004827 Credited 21/01/2015   3 RAGHUNATH OR-05-010-018-006/17354 OTHER JHINKIRIA P P P P P P 6 164 984 0 0 984 UCO BANK KHAIRA UCBA0000779 2405010WL004827 Credited 21/01/2015   4 SANTILATA(Wife) OR-05-010-018-002/32920 OTHER SARKONA P P P P P P 6 164 984 0 0 984 UCO BANK KHAIRA UCBA0000779 2405010WL004827 Credited 21/01/2015   5 MAHENDRA OR-05-010-018-006/17352 OTHER JHINKIRIA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAIRA SBIN0018488 2405010WL004827 Credited 21/01/2015   6 NARAHARI OR-05-010-018-006/17355 OTHER JHINKIRIA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA FATEPUR SBIN0006418 2405010WL004827 Credited 21/01/2015   7 SUSANTA PADHI OR-05-010-018-006/17376 OTHER JHINKIRIA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL004827 Credited 21/01/2015   8 RABINDRA SANKHA OR-05-010-018-006/17295 OTHER JHINKIRIA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA FATEPUR SBIN0006418 2405010WL004827 Credited 21/01/2015   9 KAILASA GIRI OR-05-010-018-006/17293 ST JHINKIRIA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL004827 Credited 21/01/2015   10 HAREKRUSNA(Self) OR-05-010-018-006/17343 OTHER JHINKIRIA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL004827 Credited 21/01/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 984 Amount Paid Other 8856

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60