Muster Roll No. : 2253	Date From : 14/03/2014    Date To : 19/03/2014	Sanction No. : 665/2014    Sanction Date : 24/01/2014
Work Code : 2414011019/RC/2370189	Work Name : Imp. of road from Kendujuren to Sahajbahal

Measurement Book Detail

MB NO.  2        Page NO.  17

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 SHASHIBHUSHAN PRADHAN OR-14-011-019-008/9418 OTHER RENGALI P P P P P P 6 143 858 0 0 858       2414011WL05603 Credited 03/04/2014   2 HEMSAGAR KHAMARI OR-14-011-019-008/9428 OTHER RENGALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL05603 Credited 03/04/2014   3 MAHENDRA PRADHAN OR-14-011-019-008/9393 OTHER RENGALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL05603 Credited 03/04/2014   4 KSHIRODRA BARIK OR-14-011-019-008/9408 OTHER RENGALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL05603 Credited 03/04/2014   5 DILESWAR BARIK OR-14-011-019-008/9426 OTHER RENGALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL05603 Credited 03/04/2014   6 KESHAR PRADHAN OR-14-011-019-008/9378 OTHER RENGALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL05603 Credited 03/04/2014   7 GANGADHAR BARIK OR-14-011-019-008/9412 OTHER RENGALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL05603 Credited 03/04/2014   8 NAKUL DISHRI OR-14-011-019-008/9397 OTHER RENGALI P P P P P P 6 143 858 0 0 858 SOHELLA SO 768033 P.O. RENGALI 2414011WL05603 Credited 03/04/2014   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6864

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

Total Cash payment(In Rs.) Cash 6864 Average Per labour 858

Total man days : 48