Muster Roll No. : 3190	Date From : 27/05/2013    Date To : 02/06/2013	Sanction No. : 141/12-13    Sanction Date : 10/01/2013
Work Code : 2404066001/RC/2339775	Work Name : Imp. of Road from Sunamuhi RD Road to Kundiapani

Measurement Book Detail

MB NO.  1        Page NO.  172

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 PHULARAY MURMU(Self) OR-04-066-001-010/12327 ST SUNAMUHIN P P P P P P 6 143 858 0 0 858 BANK OF INDIA Sirsa 5457 2404066WL12428 Credited 25/06/2013   2 RAMJIT MURMU OR-04-066-001-010/12328 SC SUNAMUHIN P P P P P P 6 143 858 0 0 858 BANK OF INDIA sirsa 5457 2404066WL12428 Credited 25/06/2013   3 MIRJA MURMU OR-04-066-001-010/12329 SC SUNAMUHIN P P P P P P 6 143 858 0 0 858 BANK OF INDIA Sirsa 5457 2404066WL12428 Credited 25/06/2013   4 BINDU MURMU(Self) OR-04-066-001-010/12332 ST SUNAMUHIN P P P P P P 6 143 858 0 0 858 BANK OF INDIA Sirsa 5457 2404066WL12428 Credited 25/06/2013   5 BIJA MURMU(Wife) OR-04-066-001-010/12332 ST SUNAMUHIN P P P P P P 6 143 858 0 0 858 BANK OF INDIA Sirsa 5457 2404066WL12428 Credited 25/06/2013   6 KAPRA SOREN(Wife) OR-04-066-001-010/12342 ST SUNAMUHIN P P P P P P 6 143 858 0 0 858 BANK OF INDIA Sirsa 5457 2404066WL12428 Credited 25/06/2013   7 MALATI SOREN(Wife) OR-04-066-001-010/12343 ST SUNAMUHIN P P P P P P 6 143 858 0 0 858 BANK OF INDIA Sirsa 5457 2404066WL12428 Credited 25/06/2013   8 DHUMA MURMU OR-04-066-001-010/12345 SC SUNAMUHIN P P P P P P 6 143 858 0 0 858 BANK OF INDIA Sirsa 5457 2404066WL12428 Credited 25/06/2013   9 MAYA KISKU OR-04-066-001-010/12346 SC SUNAMUHIN P P P P P P 6 143 858 0 0 858 BANK OF INDIA Sirsa 5457 2404066WL12428 Credited 25/06/2013   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3432 Amount Paid ST 4290 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 858

Total man days : 54