Muster Roll No. : 1691	Date From : 03/05/2013    Date To : 09/05/2013	Sanction No. : 142/12-13    Sanction Date : 10/01/2013
Work Code : 2404066001/RC/2339780	Work Name : Imp. of Road from Jatalsahi to Kundiapani

Measurement Book Detail

MB NO.  1        Page NO.  106

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 SUNARAM SOREN OR-04-066-001-008/12628 ST NOTA P P P P P P 6 143 858 0 0 858       2404066WL07621 Credited 11/06/2013   2 ALLADI MURMU OR-04-066-001-008/12629 ST NOTA P P P P P P 6 143 858 0 0 858 BANK OF INDIA Sirsa 5457 2404066WL07621 Credited 11/06/2013   3 DHANA MAJHI(Son) OR-04-066-001-008/12630 ST NOTA P P P P P P 6 143 858 0 0 858 BANK OF INDIA Sirsa 5457 2404066WL07621 Credited 11/06/2013   4 ARSU MURMU OR-04-066-001-008/12631 ST NOTA P P P P P P 6 143 858 0 0 858 BANK OF INDIA Sirsa 5457 2404066WL07621 Credited 11/06/2013   5 GORACHAND MAJHI OR-04-066-001-008/12639 ST NOTA P P P P P P 6 143 858 0 0 858 BANK OF INDIA Sirsa 5457 2404066WL07621 Credited 11/06/2013   6 ALLADI MAJHI OR-04-066-001-008/12639 ST NOTA P P P P P P 6 143 858 0 0 858 BANK OF INDIA Sirsa 5457 2404066WL07621 Credited 11/06/2013   7 PRABHASINI NAIK.(Self) OR-04-066-001-008/12622 ST NOTA P P P P P P 6 143 858 0 0 858 BANK OF INDIA Sirsa 5457 2404066WL07621 Credited 11/06/2013   8 MANU MURMU OR-04-066-001-008/12623 ST NOTA P P P P P P 6 143 858 0 0 858 BANK OF INDIA Sirsa 5457 2404066WL07621 Credited 11/06/2013   9 DULGU MURMU OR-04-066-001-008/12623 ST NOTA P P P P P P 6 143 858 0 0 858 BANK OF INDIA Sirsa 5457 2404066WL07621 Credited 11/06/2013   10 BASI MURMU OR-04-066-001-008/12627 ST NOTA P P P P P P 6 143 858 0 0 858 BANK OF INDIA Sirsa 5457 2404066WL07621 Credited 11/06/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60