Muster Roll No. : 5511	Date From : 13/01/2015    Date To : 19/01/2015	Sanction No. : 1267/2014/GP    Sanction Date : 13/03/2014
Work Code : 2404050008/RC/2376470	Work Name : IMP. OF ROAD FROM BANAPOKHARIA TO EDELBEDA

Measurement Book Detail

MB NO.  02        Page NO.  77

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 MANI OR-04-050-008-002/1113 ST BANPOKHARIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA BISOI BKID000545 2404050008WL038153 Credited 18/04/2015   2 DULARI HANSDA OR-04-050-008-002/1116 ST BANPOKHARIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA BISOI 2404050008WL038153 Credited 18/04/2015   3 HARIRAM TUDU OR-04-050-008-002/1120 ST BANPOKHARIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA BISOI 2404050008WL038153 Credited 18/04/2015   4 DANGI OR-04-050-008-002/1120 ST BANPOKHARIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA BISOI 2404050008WL038153 Credited 18/04/2015   5 JITRAI SOREN OR-04-050-008-002/1121 ST BANPOKHARIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA BISOI 2404050008WL038153 Credited 18/04/2015   6 SALKHU TUDU(Self) OR-04-050-008-002/1115 ST BANPOKHARIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA BISOI BKID0005456 2404050008WL038153 Credited 18/04/2015   7 SUDHIR MURMU OR-04-050-008-002/1126 ST BANPOKHARIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA BISOI 2404050008WL038153 Credited 18/04/2015   8 BHAJAYA MURMU OR-04-050-008-002/1124 ST BANPOKHARIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA BISOI BKID0005456 2404050008WL038153 Credited 18/04/2015   9 PITAMBAR BASKEY OR-04-050-008-002/1119 ST BANPOKHARIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA BISOI 2404050008WL038153 Credited 18/04/2015   10 DASARATH KISKU(Son) OR-04-050-008-002/1123 ST BANPOKHARIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA BISOI BKID0005456 2404050008WL038153 Credited 18/04/2015   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60