Muster Roll No. : 11492	Date From : 29/12/2014    Date To : 04/01/2015	Sanction No. : 31/2013-14    Sanction Date : 26/02/2014
Work Code : 2404051014/RC/2368141	Work Name : FORMATION OF ROAD FROM BEDHAKUDAR BANDHA TO TENTUA

Measurement Book Detail

MB NO.  05/14-15        Page NO.  14

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 RAJESH BIRUA(Self) OR-04-051-003-004/26580 OTHER BEDHAKUDAR P P P P P 5 164 820 0 0 820 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL030840 Credited 10/01/2015   2 BANAMALI MOHANTA(Self) OR-04-051-003-004/26583 OTHER BEDHAKUDAR P P P P 4 164 656 0 0 656 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL030840 Credited 10/01/2015   3 MINA MOHANTA(Wife) OR-04-051-003-004/26583 OTHER BEDHAKUDAR P 1 164 164 0 0 164 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL030840 Credited 10/01/2015   4 RINA MOHANTA(Wife) OR-04-051-003-004/26612 OTHER BEDHAKUDAR P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051014WL030840 Credited 10/01/2015   Daily Attendence 0 0 2 4 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2460

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

Total Cash payment(In Rs.) Cash 2460 Average Per labour 615

Total man days : 15