Muster Roll No. : 21998	Date From : 20/03/2014    Date To : 25/03/2014	Sanction No. : 05/2013-14    Sanction Date : 07/11/2013
Work Code : 2404051014/RC/2356105	Work Name : FORMATION OF ROAD FROM SMASHAN TO BISOI SAHI OF MA

Measurement Book Detail

MB NO.  04/13-14        Page NO.  143

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 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 HAREKRUSHNA MAHANTA OR-04-051-014-006/15225 OTHER NAWNA P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL59445 Credited 04/04/2014   2 RASA MAHANTA OR-04-051-014-006/15226 OTHER NAWNA P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL59445 Credited 04/04/2014   3 CHARULATA MAHANTA OR-04-051-014-006/15226 OTHER NAWNA P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL59445 Credited 04/04/2014   4 MINARANI MOHANTA(Daughter-in-Law) OR-04-051-014-006/15233 OTHER NAWNA P P P P P 5 143 715 0 0 715 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL59445 Credited 04/04/2014   5 MASURI PINGUA OR-04-051-014-006/24792 ST NAWNA P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL59445 Credited 04/04/2014   6 PARMESWAR MAHANTA OR-04-051-014-006/15233 OTHER NAWNA P P P P 4 143 572 0 0 572 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051WL59445 Credited 04/04/2014   Daily Attendence 6 6 6 6 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 858 Amount Paid Other 3861

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

Total Cash payment(In Rs.) Cash 4719 Average Per labour 786.5

Total man days : 33