Muster Roll No. : 5943	Date From : 19/02/2014    Date To : 04/03/2014	Sanction No. : 4480/2013    Sanction Date : 14/11/2013
Work Code : 2402011001/RC/2364625	Work Name : Imp.of road from Ankurpali GP Office to Jungle

Measurement Book Detail

MB NO.  15        Page NO.  60

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 8 9 10 11 12 13 14 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 BERNIKA KHADIA OR-02-011-001-001/6894 ST ANKURPALI P P P P 4 143 572 0 0 572       2402011WL29543 Credited 24/03/2014   2 BIRENDRA SAHU OR-02-011-001-001/6887 OTHER ANKURPALI P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA PURUNAPANI 3985 2402011WL29543 Credited 24/03/2014   3 MANGE TIRKY OR-02-011-001-001/6889 ST ANKURPALI P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL29543 Credited 24/03/2014   4 SURENDRA SAHU OR-02-011-001-001/6895 OTHER ANKURPALI P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL29543 Credited 24/03/2014   5 SAMARA SAHU OR-02-011-001-001/6896 OTHER ANKURPALI P P P P 4 143 572 0 0 572 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL29543 Credited 24/03/2014   6 SARATIA SAHU OR-02-011-001-001/6897 OTHER ANKURPALI P P P P 4 143 572 0 0 572 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL29543 Credited 24/03/2014   7 DURGI SAHU OR-02-011-001-001/6896 OTHER ANKURPALI P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL29543 Credited 24/03/2014   8 SANIBARI SAHU OR-02-011-001-001/6895 OTHER ANKURPALI P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL29543 Credited 24/03/2014   9 BATIA TIRKY OR-02-011-001-001/6889 ST ANKURPALI P P P P 4 143 572 0 0 572 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL29543 Credited 24/03/2014   10 BIRASHAMANI SAHU OR-02-011-001-001/6887 OTHER ANKURPALI P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA PURUNAPANI 2402011WL29543 Credited 24/03/2014   Daily Attendence 10 10 10 10 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2860 Amount Paid Other 9724

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

Total Cash payment(In Rs.) Cash 12584 Average Per labour 1258.4

Total man days : 88