Muster Roll No. : 2510	Date From : 10/06/2014    Date To : 13/06/2014	Sanction No. : FSPS-8333-CUL-KALA-1    Sanction Date : 20/05/2014
Work Code : 2412017015/RC/2378522	Work Name : GP-Const. of Culvert at JP Khama 4th water Fall ne

Measurement Book Detail

MB NO.  07        Page NO.  164

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 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 BANSIDHARA OR-12-017-015-002/7203 OTHER KALAMBA P P P P 4 164 656 0 0 656       2412017WL003123 Credited 16/06/2014   2 SUSANTA OR-12-017-015-002/7203 OTHER KALAMBA P P P P 4 164 656 0 0 656       2412017WL003123 Credited 16/06/2014   3 MAHANTARA OR-12-017-015-002/7308 OTHER KALAMBA P P P P 4 164 656 0 0 656       2412017WL003123 Credited 16/06/2014   4 DINABANDHU OR-12-017-015-002/7430 OTHER KALAMBA P P P P 4 164 656 0 0 656       2412017WL003123 Credited 16/06/2014   5 RANJITA OR-12-017-015-002/7086 OTHER KALAMBA P P P P 4 164 656 0 0 656 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL003123 Credited 16/06/2014   6 MURALI OR-12-017-015-002/7179 OTHER KALAMBA P P P P 4 164 656 0 0 656 ANDHRA BANK POLASARA 0453 2412017WL003123 Credited 16/06/2014   7 HADIANI OR-12-017-015-002/7191 OTHER KALAMBA P P P P 4 164 656 0 0 656 ANDHRA BANK POLASARA 0453 2412017WL003123 Credited 16/06/2014   8 TANU OR-12-017-015-002/7086 OTHER KALAMBA P P P P 4 164 656 0 0 656 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL003123 Credited 16/06/2014   9 DAKA OR-12-017-015-002/7279 OTHER KALAMBA P P P P 4 164 656 0 0 656 STATE BANK OF INDIA Polasara 4739 2412017WL003123 Credited 16/06/2014   10 KISOR OR-12-017-015-002/6861 OTHER KALAMBA 0 0 0 0 0 0 ALLAHABAD BANK POLASARA 0453 2412017WL003123   Daily Attendence 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5904

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

Total Cash payment(In Rs.) Cash 5904 Average Per labour 590.4

Total man days : 36