Muster Roll No. : 368	Date From : 12/05/2014    Date To : 18/05/2014	Sanction No. : 46466    Sanction Date : 20/02/2013
Work Code : 2405002022/RC/2346466	Work Name : IMP OF ROAD FROM CC ROAD TO NARAN DAS HOUSE

Measurement Book Detail

MB NO.  2        Page NO.  159

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 SHANTILATA DEURI OR-05-002-022-004/38125 SC GOUDAGAN P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405002WL000578 Credited 02/06/2014   2 RABINDRA DEURI OR-05-002-022-004/38128 SC GOUDAGAN P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405002WL000578 Credited 02/06/2014   3 HARIHAR DALEI OR-05-002-022-004/38123 SC GOUDAGAN P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405002WL000578 Credited 02/06/2014   4 MANORAMA OR-05-002-022-004/38123 SC GOUDAGAN P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405002WL000578 Credited 02/06/2014   5 GADADHARA OR-05-002-022-004/38125 SC GOUDAGAN P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405002WL000578 Credited 02/06/2014   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4920 Average Per labour 984

Total man days : 30