Muster Roll No. : 5450	Date From : 17/01/2016    Date To : 23/01/2016	Sanction No. : 1/2013-14/MRAMPUR    Sanction Date : 05/04/2013
Work Code : 2410004005/RC/2345568	Work Name : IMPROVEMENT OF ROAD FROM KUNDEIPALI SIBAMANDIR PADA TO SANSURDA

Measurement Book Detail

MB NO.  12        Page NO.  57

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 DAHANA OR-10-004-005-013/11057 ST KANDHA KUNDEIPALI P P P P P P 6 226 1356 0 0 1356       2410004005WL023885 Credited 11/02/2016   2 LINGARAJ BHOI OR-10-004-005-013/11057 ST KANDHA KUNDEIPALI P P P P P P 6 226 1356 0 0 1356 UCO BANK RISHIDA UCBA0001038 2410004005WL023885 Credited 11/02/2016   3 HEMANTA MAJHI(Self) OR-10-004-005-013/20254 ST KANDHA KUNDEIPALI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL023885 Credited 08/02/2016   4 BHAGWAN MAJHI OR-10-004-005-013/11061 ST KANDHA KUNDEIPALI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL023885 Credited 08/02/2016   5 PREMASILA OR-10-004-005-013/19979 ST KANDHA KUNDEIPALI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL023885 Credited 08/02/2016   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6780 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6780 Average Per labour 1356

Total man days : 30