Muster Roll No. : 531	Date From : 17/05/2014    Date To : 22/05/2014	Sanction No. : 665/2014    Sanction Date : 24/01/2014
Work Code : 2414011019/RC/2370189	Work Name : Imp. of road from Kendujuren to Sahajbahal

Measurement Book Detail

MB NO.  2        Page NO.  89

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 LAXMAN MAHANANDA OR-14-011-019-005/3182 SC GRINJEL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL000626 Credited 30/05/2014   2 RUDRADEV MAHANANDA OR-14-011-019-005/3186 SC GRINJEL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL000626 Credited 30/05/2014   3 GOPAL BISHI OR-14-011-019-005/3198 ST GRINJEL P P P P P P 6 164 984 0 0 984 SOHELLA SO 768033 PO RENGALI 2414011WL000626 Credited 30/05/2014   4 SARBE MAHANANDA OR-14-011-019-005/3233 SC GRINJEL P P P P P P 6 164 984 0 0 984 SOHELLA SO 768033 PO RENGALI 2414011WL000626 Credited 30/05/2014   5 KHAYANIDHI MAHANANDA OR-14-011-019-005/3178 SC GRINJEL P P P P P P 6 164 984 0 0 984 SOHELLA SO 768033 PO RENGALI 2414011WL000626 Credited 30/05/2014   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3936 Amount Paid ST 984 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4920 Average Per labour 984

Total man days : 30