Muster Roll No. : 2333	Date From : 22/03/2014    Date To : 28/03/2014	Sanction No. : 1648/2014    Sanction Date : 02/03/2014
Work Code : 2405009001/RC/2377044	Work Name : Imp. of road from RD road to Balibania village roa

Measurement Book Detail

MB NO.  6        Page NO.  92

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 SITA MURMU(Wife) OR-05-009-001-001/23218 ST MAITAPUR P P P P P P 6 143 858 0 0 858       2405009WL07064 Credited 29/04/2014   2 BIJA MURMU(Self) OR-05-009-001-001/23218 ST MAITAPUR P P P P P P 6 143 858 0 0 858       2405009WL07064 Credited 29/04/2014   3 JAGABANDHU SAREN(Son) OR-05-009-001-001/23337 ST MAITAPUR P P P P P P 6 143 858 0 0 858       2405009WL07064 Credited 29/04/2014   4 RANIA SAREN(Wife) OR-05-009-001-001/23337 ST MAITAPUR P P P P P P 6 143 858 0 0 858       2405009WL07064 Credited 29/04/2014   5 MALATI SAREN(Daughter-in-Law) OR-05-009-001-001/23337 ST MAITAPUR P P P P P P 6 143 858 0 0 858       2405009WL07064 Credited 29/04/2014   6 KUNI OR-05-009-001-001/23338 ST MAITAPUR P P P P P P 6 143 858 0 0 858       2405009WL07064 Credited 29/04/2014   7 RABI MURMU(Self) OR-05-009-001-001/23338 ST MAITAPUR P P P P P P 6 143 858 0 0 858       2405009WL07064 Credited 29/04/2014   8 KALIA MARANDI(Self) OR-05-009-001-001/26231 OTHER MAITAPUR P P P P P P 6 143 858 0 0 858       2405009WL07064 Credited 29/04/2014   9 BHARATI MARANDI(Wife) OR-05-009-001-001/26231 OTHER MAITAPUR P P P P P P 6 143 858 0 0 858       2405009WL07064 Credited 29/04/2014   10 BHAGABAN MALLIK(Self) OR-05-009-001-003/22834 OTHER BANGALPUR P P P P P P 6 143 858 0 0 858       2405009WL07064 Credited 29/04/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6006 Amount Paid Other 2574

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60