Muster Roll No. : 815	Date From : 24/05/2014    Date To : 30/05/2014	Sanction No. : 0002859    Sanction Date : 06/08/2013
Work Code : 2421007017/RC/2359187	Work Name : Imp. of Road from VSS House to Badibahal

Measurement Book Detail

MB NO.  03        Page NO.  139

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 Uma Dehury OR-21-007-017-008/17335 OTHER Namagaon P P P P P P 6 164 984 0 0 984       2421007WL000717 Credited 12/06/2014   2 Kamala Dehury OR-21-007-017-008/17335 OTHER Namagaon P P P P P P 6 164 984 0 0 984 ICICI BANK PALLAHARA ICIC0003048 2421007WL000717 Credited 12/06/2014   3 Dabara Daraibru(Self) OR-21-007-017-008/27463 ST Namagaon P P P P P P 6 164 984 0 0 984 PUNJAB NATIONAL BANK KANTALA PUNB032150 2421007WL000717 Credited 12/06/2014   4 Damodar Janka OR-21-007-017-008/17361 SC Namagaon P P P P P P 6 164 984 0 0 984 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL000717 Credited 12/06/2014   5 Saraswati Janka OR-21-007-017-008/17361 SC Namagaon P P P P P P 6 164 984 0 0 984 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL000717 Credited 12/06/2014   6 Palton Daraibru(Self) OR-21-007-017-008/27374 ST Namagaon P P P P P P 6 164 984 0 0 984 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL000717 Credited 12/06/2014   7 Raimuni Daraibru(Wife) OR-21-007-017-008/27374 ST Namagaon P P P P P P 6 164 984 0 0 984 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL000717 Credited 12/06/2014   8 Golapa Daraibru(Wife) OR-21-007-017-008/27463 ST Namagaon P P P P P P 6 164 984 0 0 984 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL000717 Credited 12/06/2014   9 Jaladhar Dehury OR-21-007-017-008/17335 OTHER Namagaon P P P P P P 6 164 984 0 0 984 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL000717 Credited 12/06/2014   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1968 Amount Paid ST 3936 Amount Paid Other 2952

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 984

Total man days : 54