Muster Roll No. : 5212	Date From : 19/12/2015    Date To : 25/12/2015	Sanction No. : 9032.2    Sanction Date : 01/10/2015
Work Code : 2404061002/RC/2407532	Work Name : COMPL. OF ROAD FROM NUABEDA RD ROAD TO CHUNGUSAHI, RC/49715

Measurement Book Detail

MB NO.  3        Page NO.  12

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 KUNI PINGUA OR-04-061-002-004/106396 ST MAHULDIHA P P P P P P P 7 226 1582 0 0 1582       2404061002WL049111 Credited 06/01/2016   2 BUDHURAM HEMBRAM(Brother) OR-04-061-002-004/8183 ST MAHULDIHA P P P P P P P 7 226 1582 0 0 1582       2404061002WL049111 Credited 06/01/2016   3 MAYARAM HESA OR-04-061-002-006/106238 ST NUABEDA P P P P P P P 7 226 1582 0 0 1582 BANK OF INDIA RARUAN BKID000545 2404061002WL049111 Credited 06/01/2016   4 BELA HO OR-04-061-002-006/106534 OTHER NUABEDA P P P P P P P 7 226 1582 0 0 1582 BANK OF INDIA RARUAN BKID0005455 2404061002WL049111 Credited 06/01/2016   5 GOBAI KULDI(Self) OR-04-061-002-006/106542 ST NUABEDA P P P P P P P 7 226 1582 0 0 1582 BANK OF INDIA RARUAN BKID0005455 2404061002WL049111 Credited 06/01/2016   6 MANAHAR KULDI(Son) OR-04-061-002-006/106560 ST NUABEDA P P P P P P P 7 226 1582 0 0 1582 BANK OF INDIA RARUAN BKID0005455 2404061002WL049111 Credited 06/01/2016   7 JOGEN PINGUA OR-04-061-002-004/106396 ST MAHULDIHA P P P P P P P 7 226 1582 0 0 1582 BANK OF INDIA RARUAN 2404061002WL049111 Credited 06/01/2016   8 SITA BEWA OR-04-061-002-006/106230 ST NUABEDA P P P P P P P 7 226 1582 0 0 1582 BANK OF INDIA RARUAN BKID0005455 2404061002WL049111 Credited 06/01/2016   9 GURUBARI HEMBRAM OR-04-061-002-004/8141 ST MAHULDIHA P P P P P P P 7 226 1582 0 0 1582 BANK OF INDIA Raruan 5455 2404061002WL049111 Credited 06/01/2016   10 ANIL HEMBRAM(Brother) OR-04-061-002-004/106581 ST MAHULDIHA P P P P P P P 7 226 1582 0 0 1582 BANK OF INDIA RARUAN BKID0005455 2404061002WL049111 Credited 06/01/2016   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14238 Amount Paid Other 1582

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

Total Cash payment(In Rs.) Cash 15820 Average Per labour 1582

Total man days : 70