Muster Roll No. : 5749	Date From : 21/03/2014    Date To : 27/03/2014	Sanction No. : TS-2554-28-112013    Sanction Date : 05/12/2013
Work Code : 2404059011/RC/2363356	Work Name : CONST OF ROAD FROM BABURAM KAMILA HOUSE TO TAPAN

Measurement Book Detail

MB NO.  10        Page NO.  96

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 SANJAY KU DAS OR-04-059-011-003/18325 OTHER BALIDIHA P P P P P 5 143 715 0 0 715 BANK OF INDIA KHUNTA BKID0005451 2404059WL61203 Credited 07/04/2014   2 JAMUNA MALIK OR-04-059-011-003/2363 ST BALIDIHA P P P P P P 6 143 858 0 0 858 BANK OF INDIA KHUNTA BKID000545 2404059WL61203 Credited 07/04/2014   3 PRAMILA MALIK OR-04-059-011-003/2382 ST BALIDIHA P P P P 4 143 572 0 0 572 BANK OF INDIA KHUNTA BKID000545 2404059WL61203 Credited 07/04/2014   4 BASANTI MALIKA OR-04-059-011-003/2377 ST BALIDIHA P P P P P 5 143 715 0 0 715 BANK OF INDIA KHUNTA BKID0005451 2404059WL61203 Credited 07/04/2014   5 JAYA KRUSHNA MALIK OR-04-059-011-003/2382 ST BALIDIHA P P 2 143 286 0 0 286 BANK OF INDIA KHUNTA BKID000545 2404059WL61203 Credited 07/04/2014   6 CHHATA MALIK(Self) OR-04-059-011-003/2364 ST BALIDIHA P P P P P 5 143 715 0 0 715 BANK OF INDIA KHUNTA BKID000545 2404059WL61203 Credited 07/04/2014   7 SUMATI MALIK OR-04-059-011-003/2363 ST BALIDIHA P P P P P P 6 143 858 0 0 858 BANK OF INDIA KHUNTA BKID0005451 2404059WL61203 Credited 07/04/2014   8 SAKUNTALA MALIK OR-04-059-011-003/18324 ST BALIDIHA P P P P P P 6 143 858 0 0 858 BANK OF INDIA KHUNTA BKID000545 2404059WL61203 Credited 07/04/2014   9 MANGALU NAIK OR-04-059-011-003/2373 ST BALIDIHA P P P P P P 6 143 858 0 0 858 BANK OF INDIA KHUNTA 2404059WL61203 Credited 07/04/2014   10 PRAFULA DEHURI(Self) OR-04-059-011-003/2386 ST BALIDIHA P P 2 143 286 0 0 286 BANK OF INDIA KHUNTA BKID0005451 2404059WL61203 Credited 07/04/2014   Daily Attendence 10 10 8 8 7 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6006 Amount Paid Other 715

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

Total Cash payment(In Rs.) Cash 6721 Average Per labour 672.1

Total man days : 47