Muster Roll No. : 4313	Date From : 08/01/2014    Date To : 21/01/2014	Sanction No. : 4481/2013    Sanction Date : 14/11/2013
Work Code : 2402011001/RC/2364623	Work Name : Imp.of road from Bareigoda Khadia Basti to Dipatol

Measurement Book Detail

MB NO.  19        Page NO.  1

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 8 9 10 11 12 13 14 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 ETUA BILUNG(Self) OR-02-011-001-005/23764 ST BAREIGADA P P P P P P P P P P P P 12 143 1716 0 0 1716       2402011WL23378 Credited 15/02/2014   2 BIKRAM SINGH(Self) OR-02-011-001-005/23812 OTHER BAREIGADA P P P P P P P P P P P P 12 143 1716 0 0 1716       2402011WL23378 Credited 15/02/2014   3 HEMADEBI SINGH(Wife) OR-02-011-001-005/23812 OTHER BAREIGADA P P P P P P P P P P P P 12 143 1716 0 0 1716       2402011WL23378 Credited 15/02/2014   4 SADAGAR SINGH(Self) OR-02-011-001-005/23748 OTHER BAREIGADA P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL23378 Credited 15/02/2014   5 ANIMA SORENG(Wife) OR-02-011-001-005/23760 OTHER BAREIGADA P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA PURUNAPANI 2402011WL23378 Credited 15/02/2014   6 GANESWAR NAIK(Self) OR-02-011-001-005/23735 ST BAREIGADA P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA PURUNAPANI 2402011WL23378 Credited 15/02/2014   7 ETWARI DUNGDUNG(Wife) OR-02-011-001-005/23825 ST BAREIGADA P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA PURUNAPANI 2402011WL23378 Credited 15/02/2014   8 MANGRU DUNGDUNG(Self) OR-02-011-001-005/23825 ST BAREIGADA P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL23378 Credited 15/02/2014   9 DIPANJALI SINGH(Wife) OR-02-011-001-005/23748 OTHER BAREIGADA P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL23378 Credited 15/02/2014   10 SAIRENDRI NAIK(Wife) OR-02-011-001-005/23735 ST BAREIGADA P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL23378 Credited 15/02/2014   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8580 Amount Paid Other 8580

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

Total Cash payment(In Rs.) Cash 17160 Average Per labour 1716

Total man days : 120