Muster Roll No. : 2544	Date From : 10/05/2014    Date To : 16/05/2014	Sanction No. : 2167/DRDA/13-03-2014    Sanction Date : 12/03/2014
Work Code : 2404066008/RC/2375359	Work Name : COMPL. OF ROAD FROM DALHA SUNA MARNDI HOUSE TO DUM

Measurement Book Detail

MB NO.  1        Page NO.  7

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 BASANTI DAS(Wife) OR-04-066-008-007/22676 OTHER POKPOKA P P P 3 164 492 0 0 492 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL003763 Credited 05/06/2014   2 RAMCHANDRA DAS(Self) OR-04-066-008-007/22693 OTHER POKPOKA P P P 3 164 492 0 0 492 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL003763 Credited 05/06/2014   3 BISWANATH PAL(Self) OR-04-066-008-007/22692 OTHER POKPOKA P P P 3 164 492 0 0 492 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL003763 Credited 05/06/2014   4 BHOLA PAL(Self) OR-04-066-008-007/22691 OTHER POKPOKA P P P 3 164 492 0 0 492 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL003763 Credited 05/06/2014   5 PADMAKANTA PAL(Self) OR-04-066-008-007/22661 OTHER POKPOKA P P P 3 164 492 0 0 492 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL003763 Credited 05/06/2014   6 GURUBARI PAL(Wife) OR-04-066-008-007/22661 OTHER POKPOKA P P P 3 164 492 0 0 492 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL003763 Credited 05/06/2014   7 GAURI DAS(Wife) OR-04-066-008-007/22693 OTHER POKPOKA P P P 3 164 492 0 0 492 STATE BANK OF INDIA JHARPOKHARIA 006127 2404066WL003763 Credited 05/06/2014   8 JHUNU PAL(Wife) OR-04-066-008-007/22692 OTHER POKPOKA P P P 3 164 492 0 0 492 STATE BANK OF INDIA JHARPOKHARIA 006127 2404066WL003763 Credited 05/06/2014   9 SANGITA PAL(Wife) OR-04-066-008-007/22691 OTHER POKPOKA P P P 3 164 492 0 0 492 BANK OF INDIA Sips Campus 5509 2404066WL003763 Credited 05/06/2014   Daily Attendence 9 9 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4428

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

Total Cash payment(In Rs.) Cash 4428 Average Per labour 492

Total man days : 27