Muster Roll No. : 12234	Date From : 31/01/2014    Date To : 05/02/2014	Sanction No. : 454518    Sanction Date : 15/12/2013
Work Code : 2404044012/RC/2364516	Work Name : Imp. of road from Dingira jahira chhaka to seva sr

Measurement Book Detail

MB NO.  01        Page NO.  21

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 DULARI OR-04-044-012-003/26355 ST DINGIRA P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044WL41036 Credited 14/02/2014   2 SITA OR-04-044-012-003/26353 ST DINGIRA P P P P P P 6 143 858 0 0 858 UNITED BANK OF INDIA Betnoti 432 2404044WL41036 Credited 14/02/2014   3 LALMOHAN MURMU OR-04-044-012-003/26346 ST DINGIRA P P P P P P 6 143 858 0 0 858 UNITED BANK OF INDIA Betnoti 432 2404044WL41036 Credited 14/02/2014   4 BASANTI OR-04-044-012-003/26350 ST DINGIRA P P P P P P 6 143 858 0 0 858 UNITED BANK OF INDIA BETNOTI UTBI0BTT432 2404044WL41036 Credited 14/02/2014   5 ADIKANDA(Son) OR-04-044-012-003/26344 SC DINGIRA P P P P P P 6 143 858 0 0 858 UNITED BANK OF INDIA BETNOTI UTBI0BTT43 2404044WL41036 Credited 14/02/2014   6 SANTOSH APTRA OR-04-044-012-003/26345 SC DINGIRA P P P P P P 6 143 858 0 0 858 UNITED BANK OF INDIA Betnoti 432 2404044WL41036 Credited 14/02/2014   7 TRIBHAN MURMU OR-04-044-012-003/26353 ST DINGIRA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL41036 Credited 14/02/2014   8 SUBHALAXMI PATRA(Mother-in-Law) OR-04-044-012-003/26344 SC DINGIRA P P P P P P 6 143 858 0 0 858 BANK OF INDIA BARSAHI 2404044WL41036 Credited 14/02/2014   9 ASHOK PATRA(Son) OR-04-044-012-003/26345 SC DINGIRA P P P P P P 6 143 858 0 0 858 BANK OF INDIA BETNOTI BKID000546 2404044WL41036 Credited 14/02/2014   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3432 Amount Paid ST 4290 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 858

Total man days : 54