Muster Roll No. : 2162	Date From : 19/06/2014    Date To : 25/06/2014	Sanction No. : 347/13-14    Sanction Date : 31/12/2013
Work Code : 2410004005/LD/1041242	Work Name : LAND DEVELOPMENT OF PARAMESWAR DHARUA

Measurement Book Detail

MB NO.  8        Page NO.  147

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 MANGALU MAJHI OR-10-004-005-007/10657 ST DANDI MASKA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL004967 Credited 02/07/2014   2 TIKEMANI OR-10-004-005-007/10662 ST DANDI MASKA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL004967 Credited 02/07/2014   3 DAMANI OR-10-004-005-007/10659 ST DANDI MASKA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL004967 Credited 02/07/2014   4 MANJULA OR-10-004-005-007/10657 ST DANDI MASKA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL004967 Credited 02/07/2014   5 NILANDRI OR-10-004-005-007/10663 ST DANDI MASKA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL004967 Credited 02/07/2014   6 SILA OR-10-004-005-007/10658 ST DANDI MASKA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL004967 Credited 02/07/2014   7 TANU MAJHI OR-10-004-005-007/10658 ST DANDI MASKA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL004967 Credited 02/07/2014   8 MANU MAJHI OR-10-004-005-007/10662 ST DANDI MASKA P P 2 164 328 0 0 328 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL004967 Credited 02/07/2014   9 TUKU KUMAR OR-10-004-005-007/10663 ST DANDI MASKA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL004967 Credited 02/07/2014   10 KHUSIRAM GHADEI OR-10-004-005-007/10659 ST DANDI MASKA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL004967 Credited 02/07/2014   Daily Attendence 10 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9184 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9184 Average Per labour 918.4

Total man days : 56