Muster Roll No. : 558	Date From : 07/06/2015    Date To : 13/06/2015	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.  03        Page NO.  162

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 NARAYAN OR-04-050-008-002/1142 ST BANPOKHARIA P P P P P P 6 174 1044 0 0 1044       2404050008WL009153 Credited 01/07/2015   2 SUKULAL OR-04-050-008-002/1144 ST BANPOKHARIA P P P P P P 6 174 1044 0 0 1044       2404050008WL009153 Credited 01/07/2015   3 PRADHAN MURMU OR-04-050-008-002/1157 ST BANPOKHARIA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA BISOI BKID0005456 2404050008WL009153 Credited 01/07/2015   4 SAN SANKHAR SOREN(Self) OR-04-050-008-002/1148 ST BANPOKHARIA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA BISOI 2404050008WL009153 Credited 01/07/2015   5 GHUIRI HANSDA OR-04-050-008-002/1150 ST BANPOKHARIA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA BISOI 2404050008WL009153 Credited 01/07/2015   6 POMA HANSDAH(Daughter-in-Law) OR-04-050-008-002/1150 ST BANPOKHARIA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA BISOI BKID0005456 2404050008WL009153 Credited 01/07/2015   7 HIRA OR-04-050-008-002/1156 ST BANPOKHARIA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA BISOI 2404050008WL009153 Credited 01/07/2015   8 LAXMIMANI OR-04-050-008-002/1157 ST BANPOKHARIA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA BISOI 5456 2404050008WL009153 Credited 01/07/2015   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8352 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 1044

Total man days : 48