Muster Roll No. : 1850	Date From : 01/11/2014    Date To : 07/11/2014	Sanction No. : 1525-TTK4-12/13    Sanction Date : 20/03/2013
Work Code : 2430010/RC/2348263	Work Name : IMP. OF ROAD FROM GODALI BANDHA

Measurement Book Detail

MB NO.  3        Page NO.  33

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 DAMBARU MAJHI OR-30-010-013-001/19805 ST GUDRA P P P P P P 6 164 984 0 0 984       2430010WL007666 Credited 23/04/2015   2 RATNAI OR-30-010-013-001/19805 ST GUDRA P P P P P P 6 164 984 0 0 984       2430010WL007666 Credited 23/04/2015   3 BHAGABATI OR-30-010-013-001/19829 OTHER GUDRA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL007666 Credited 23/04/2015   4 GOPI GOUDA OR-30-010-013-001/19829 OTHER GUDRA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL007666 Credited 23/04/2015   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1968 Amount Paid Other 1968

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

Total Cash payment(In Rs.) Cash 3936 Average Per labour 984

Total man days : 24