Muster Roll No. : 891	Date From : 09/06/2014    Date To : 15/06/2014	Sanction No. : 272/2014    Sanction Date : 15/05/2014
Work Code : 2414005001/RC/2378166	Work Name : Imp. of road from Kutharpali to Jharpali (Ph-III)

Measurement Book Detail

MB NO.  18        Page NO.  32

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 SUBALA SHANDHA OR-14-005-001-004/5484 OTHER JHARPALI P P P P 4 164 656 0 0 656 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL001632 Credited 25/06/2014   2 SURATHA SAHU OR-14-005-001-004/5521 OTHER JHARPALI P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA AMBABANA SAB SBIN000965 2414005WL001632 Credited 25/06/2014   3 NABIKA SAHU OR-14-005-001-004/5496 OTHER JHARPALI P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA AMBABANA SAB SBIN000965 2414005WL001632 Credited 25/06/2014   4 INDUMATI SHANDHA OR-14-005-001-004/5484 OTHER JHARPALI P P P P 4 164 656 0 0 656 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL001632 Credited 25/06/2014   5 SHUSHILA DHARUA OR-14-005-001-007/5247 ST Kutharpali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL001632 Credited 25/06/2014   Daily Attendence 5 5 5 5 3 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 984 Amount Paid Other 2952

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

Total Cash payment(In Rs.) Cash 3936 Average Per labour 787.2

Total man days : 24