Muster Roll No. : 2595	Date From : 08/06/2013    Date To : 12/06/2013	Sanction No. : 20/2012-13/GP    Sanction Date : 13/02/2013
Work Code : 2404050004/RC/2343668	Work Name : Imp. of road NH-06 to mangalpur .

Measurement Book Detail

MB NO.  3        Page NO.  51

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 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 GOVINDA MARANDI OR-04-050-004-008/5926 ST MANGALPUR P P P P P 5 143 715 0 0 715       2404050WL14025 Credited 26/06/2013   2 JABA OR-04-050-004-008/5925 ST MANGALPUR P P P P P 5 143 715 0 0 715 BANK OF INDIA CHATANI 2404050WL14025 Credited 26/06/2013   3 REBATI OR-04-050-004-008/5928 OTHER MANGALPUR P P P P P 5 143 715 0 0 715 BANK OF INDIA CHATANI 2404050WL14025 Credited 26/06/2013   4 DUMANI OR-04-050-004-008/5927 ST MANGALPUR P P P P P 5 143 715 0 0 715 BANK OF INDIA Chatani 5476 2404050WL14025 Credited 26/06/2013   5 RABINDRA OR-04-050-004-008/5925 ST MANGALPUR P P P P P 5 143 715 0 0 715 BANK OF INDIA Chatani 5476 2404050WL14025 Credited 26/06/2013   6 DULAGU OR-04-050-004-008/5930 ST MANGALPUR P P P P P 5 143 715 0 0 715 BANK OF INDIA Chatani 5476 2404050WL14025 Credited 26/06/2013   7 NAGI MURMU OR-04-050-004-008/5935 ST MANGALPUR P P P P P 5 143 715 0 0 715 BANK OF INDIA CHATANI BKID0005476 2404050WL14025 Credited 26/06/2013   8 SALKHU OR-04-050-004-008/5927 ST MANGALPUR P P P P P 5 143 715 0 0 715 BANK OF INDIA Chatani 5476 2404050WL14025 Credited 26/06/2013   9 DULA MARANDI OR-04-050-004-008/5928 OTHER MANGALPUR P P P P P 5 143 715 0 0 715 BANK OF INDIA Chatani 5476 2404050WL14025 Credited 26/06/2013   10 NARSINGH MURMU OR-04-050-004-008/5930 ST MANGALPUR P P P P P 5 143 715 0 0 715 BANK OF INDIA Chatani 5476 2404050WL14025 Credited 26/06/2013   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5720 Amount Paid Other 1430

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

Total Cash payment(In Rs.) Cash 7150 Average Per labour 715

Total man days : 50