Muster Roll No. : 5083	Date From : 21/03/2013    Date To : 27/03/2013	Sanction No. : FS-1752/2011    Sanction Date : 13/05/2011
Work Code : 2417001030/RC/2314354	Work Name : Metal Morrum road from Saramanga Salandi Bandha to RD Road.

Measurement Book Detail

MB NO.  1        Page NO.  29

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 RABINDRA KHILAR OR-17-001-030-002/39788 OTHER SARMANGA P P P P P P 6 126 756 0 0 756 BANK OF INDIA RANDIA BKID0005356 2417001WL07909 Credited 18/08/2016   2 RAM CHANDRA MUNDA OR-17-001-030-002/39837 ST SARMANGA P P P P P P 6 126 756 0 0 756 BANK OF INDIA RANDIA BKID0005356 2417001WL07715 Credited 09/04/2013   3 SANATAN RAUT OR-17-001-030-002/39850 OTHER SARMANGA P P P P P P 6 126 756 0 0 756 BANK OF INDIA BHADRAK BKID0005358 2417001WL07715 Credited 09/04/2013   4 SANTOS PANDA OR-17-001-030-002/39834 OTHER SARMANGA P P P P P P 6 126 756 0 0 756 BANK OF INDIA RANDIA BKID0005356 2417001WL07715 Credited 09/04/2013   5 TULASI MUNDA OR-17-001-030-002/39718 ST SARMANGA P P P P P P 6 126 756 0 0 756 BANK OF INDIA AT/PO-RANDIA 5356 2417001WL07715 Credited 09/04/2013   6 SYAM KHILAR OR-17-001-030-002/39779 OTHER SARMANGA P P P P P P 6 126 756 0 0 756 BANK OF INDIA RANDIA BKID0005356 2417001WL07715 Credited 09/04/2013   7 TAPAN MUNDA OR-17-001-030-002/39781 ST SARMANGA P P P P P P 6 126 756 0 0 756 BANK OF INDIA AT/PO-RANDIA 5356 2417001WL07715 Credited 09/04/2013   8 SUKA MUNDA OR-17-001-030-002/39844 ST SARMANGA P P P P P P 6 126 756 0 0 756 BANK OF INDIA RANDIA BKID0005356 2417001WL07715 Credited 09/04/2013   9 NARAYAN CHANDRA BARIK OR-17-001-030-002/39848 OTHER SARMANGA P P P P P P 6 126 756 0 0 756 BANK OF INDIA RANDIA BKID0005356 2417001WL07715 Credited 09/04/2013   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3024 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 6804 Average Per labour 756

Total man days : 54