Muster Roll No. : 1795	Date From : 21/02/2014    Date To : 26/02/2014	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.  174

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 RAJKUMAR RANGABIDA OR-14-011-019-005/3175 SC GRINJEL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL04689 Credited 19/03/2014   2 KAILASH MAHANANDA OR-14-011-019-005/3165 SC GRINJEL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL04689 Credited 19/03/2014   3 SUNDAR KUMBHAR OR-14-011-019-005/3094 SC GRINJEL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL04689 Credited 19/03/2014   4 AMRUTA MAHANANDA OR-14-011-019-005/3121 SC GRINJEL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL04689 Credited 19/03/2014   5 KRUPASINDHU KHAMARI OR-14-011-019-005/3054 OTHER GRINJEL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL04689 Credited 19/03/2014   6 GHANA SETH OR-14-011-019-005/3162 SC GRINJEL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL04689 Credited 19/03/2014   7 KHAYANIDHI MAHANANDA OR-14-011-019-005/3178 SC GRINJEL P P P P P P 6 143 858 0 0 858 SOHELLA SO 768033 PO RENGALI 2414011WL04689 Credited 19/03/2014   8 SAHADEV SETH OR-14-011-019-005/3123 SC GRINJEL P P P P P P 6 143 858 0 0 858 SOHELLA SO 768033 PO RENGALI 2414011WL04689 Credited 19/03/2014   9 INDRA SETH OR-14-011-019-005/3124 SC GRINJEL P P P P P P 6 143 858 0 0 858 SOHELLA SO 768033 PO RENGALI 2414011WL04689 Credited 19/03/2014   10 RAMKUARA BISHI OR-14-011-019-005/3130 ST GRINJEL P P P P P P 6 143 858 0 0 858 SOHELLA SO 768033 PO GRINJEL 2414011WL04689 Credited 19/03/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6864 Amount Paid ST 858 Amount Paid Other 858

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60