Muster Roll No. : 2250	Date From : 14/03/2014    Date To : 19/03/2014	Sanction No. : 665/2014    Sanction Date : 24/01/2014
Work Code : 2414011019/RC/2370189	Work Name : Imp. of road from Kendujuren to Sahajbahal

Measurement Book Detail

MB NO.  2        Page NO.  17

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 NANDALALA MAHANANDA OR-14-011-019-005/3313 SC GRINJEL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL05603 Credited 03/04/2014   2 RAJINDRA BHUE OR-14-011-019-008/9277 ST RENGALI P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA SOHELA UBIN0829871 2414011WL05603 Credited 03/04/2014   3 KANDARPA MAHANANDA OR-14-011-019-005/3321 SC GRINJEL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL05603 Credited 03/04/2014   4 SURESWAR KUMURA OR-14-011-019-008/9272 ST RENGALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL05603 Credited 03/04/2014   5 SHARAT KHAMARI OR-14-011-019-008/9265 OTHER RENGALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL05603 Credited 03/04/2014   6 KABA MIRDHA OR-14-011-019-008/9267 ST RENGALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL05603 Credited 03/04/2014   7 KHUSIRAM PODHA OR-14-011-019-005/3287 OTHER GRINJEL P P P P P P 6 143 858 0 0 858 SOHELLA SO 768033 RENGALI 2414011WL05603 Credited 03/04/2014   8 BISHAKHA BARIK OR-14-011-019-005/3433 OTHER GRINJEL P P P P P P 6 143 858 0 0 858 SOHELLA SO 768033 PO RENGALI 2414011WL05603 Credited 03/04/2014   9 BALARAM BIBHAR OR-14-011-019-005/3314 SC GRINJEL P P P P P P 6 143 858 0 0 858 SOHELLA SO 768033 PO RENGALI 2414011WL05603 Credited 03/04/2014   10 KRUSHNA CHANDRA BEHERA OR-14-011-019-008/9283 ST RENGALI P P P P P P 6 143 858 0 0 858 SOHELLA SO 768033 PO.RENGALI 2414011WL05603 Credited 03/04/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 3432 Amount Paid Other 2574

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

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

Total man days : 60