Muster Roll No. : 1929	Date From : 08/01/2016    Date To : 14/01/2016	Sanction No. : 845/2014    Sanction Date : 01/03/2014
Work Code : 2414010002/RC/2374554	Work Name : Imp. of road from Motipali to Mahulpali

Measurement Book Detail

MB NO.  4        Page NO.  86

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 TIKELAL MALLIK OR-14-010-002-006/6674 ST MOTIPALI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL009863 Credited 01/02/2016   2 SUBA BHOI(Wife) OR-14-010-002-006/6672 ST MOTIPALI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL009863 Credited 01/02/2016   3 NITYANANDA BHOI(Brother) OR-14-010-002-006/6672 ST MOTIPALI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL009863 Credited 01/02/2016   4 SATYANANDA BHUE OR-14-010-002-006/6672 ST MOTIPALI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL009863 Credited 01/02/2016   5 JOSHODA BHUE(Daughter) OR-14-010-002-006/6676 ST MOTIPALI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL009863 Credited 01/02/2016   6 PRABHULAL DHARUA OR-14-010-002-006/6678 ST MOTIPALI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL009863 Credited 01/02/2016   7 GOUTAM BHUE OR-14-010-002-006/6680 ST MOTIPALI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL009863 Credited 01/02/2016   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9492 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9492 Average Per labour 1356

Total man days : 42