Muster Roll No. : 319	Date From : 30/05/2015    Date To : 05/06/2015	Sanction No. : 1792/2015    Sanction Date : 02/03/2015
Work Code : 2405009/RC/2394934	Work Name : Imp. of road from Rd road to Bhubanpur AWCcenter with Boundary filling.

Measurement Book Detail

MB NO.  150        Page NO.  192

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 SANATAN OR-05-009-003-002/14289 OTHER BAURIPADA P P P P P P 6 174 1044 0 0 1044       2405009WL001462 Credited 09/07/2015   2 RABINDRA OR-05-009-003-002/14345 SC BAURIPADA P P P P P P 6 174 1044 0 0 1044       2405009WL001462 Credited 09/07/2015   3 GOURANGA OR-05-009-003-002/14347 SC BAURIPADA P P P P P P 6 174 1044 0 0 1044       2405009WL001462 Credited 09/07/2015   4 DAYANIDHI OR-05-009-003-002/14942 SC BAURIPADA P P P P P P 6 174 1044 0 0 1044       2405009WL001462 Credited 09/07/2015   5 KAMALA OR-05-009-003-002/14966 SC BAURIPADA P P P P P P 6 174 1044 0 0 1044       2405009WL001462 Credited 09/07/2015   6 MAHESWAR OR-05-009-003-002/14332 SC BAURIPADA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL001462 Credited 09/07/2015   7 SARAT OR-05-009-003-002/14992 SC BAURIPADA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAURIPADA 2125 2405009WL001462 Credited 09/07/2015   8 MARKANDA OR-05-009-003-002/14971 SC BAURIPADA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAURIPADA 2125 2405009WL001462 Credited 09/07/2015   9 KRUPASINDHU OR-05-009-003-002/14980 SC BAURIPADA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAURIPADA 2125 2405009WL001462 Credited 09/07/2015   10 PANCHNAN OR-05-009-003-002/14929 SC BAURIPADA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAURIPADA 2125 2405009WL001462 Credited 09/07/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9396 Amount Paid ST 0 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60