Muster Roll No. : 564	Date From : 27/07/2013    Date To : 01/08/2013	Sanction No. : 607/2013    Sanction Date : 01/06/2013
Work Code : 2414011019/RC/2356769	Work Name : Imp of Road from Grinjel to Budamal

Measurement Book Detail

MB NO.  1        Page NO.  105

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 INDRAJITA BEHERA OR-14-011-019-005/3105 ST GRINJEL P P P 3 143 429 0 0 429 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL01314 Credited 13/08/2013   2 MADHUSUDAN RAJHANSA OR-14-011-019-005/3050 SC GRINJEL P P P 3 143 429 0 0 429 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL01314 Credited 13/08/2013   3 RAJKUMAR MUNDACHULIA OR-14-011-019-005/3036 SC GRINJEL P P P 3 143 429 0 0 429 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL01314 Credited 13/08/2013   4 SUNDAR KUMBHAR OR-14-011-019-005/3094 SC GRINJEL P P P 3 143 429 0 0 429 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL01314 Credited 13/08/2013   5 AMRUTA MAHANANDA OR-14-011-019-005/3121 SC GRINJEL P P P 3 143 429 0 0 429 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL01314 Credited 13/08/2013   6 LAKHAYAPATI BUDEK OR-14-011-019-005/2997 OTHER GRINJEL P P P 3 143 429 0 0 429 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL01314 Credited 13/08/2013   7 KAPILA MAHALA OR-14-011-019-005/3019 OTHER GRINJEL P P P 3 143 429 0 0 429 SOHELLA SO 768033 PO RENGALI 2414011WL01314 Credited 13/08/2013   8 SAGAR MAHANANDA OR-14-011-019-005/3043 SC GRINJEL P P P 3 143 429 0 0 429 SOHELLA SO 768033 PO RENGALI 2414011WL01314 Credited 13/08/2013   9 BIJAYA MUNDACHULIA OR-14-011-019-005/3048 SC GRINJEL P P P 3 143 429 0 0 429 SOHELLA SO 768033 PO RENGALI 2414011WL01314 Credited 13/08/2013   10 SAHADEV SETH OR-14-011-019-005/3123 SC GRINJEL P P P 3 143 429 0 0 429 SOHELLA SO 768033 PO RENGALI 2414011WL01314 Credited 13/08/2013   Daily Attendence 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3003 Amount Paid ST 429 Amount Paid Other 858

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

Total Cash payment(In Rs.) Cash 4290 Average Per labour 429

Total man days : 30