Muster Roll No. : 1609	Date From : 15/02/2014    Date To : 21/02/2014	Sanction No. : 1562/2013    Sanction Date : 02/01/2014
Work Code : 2414008016/RC/2367100	Work Name : Imp.of Road from Bhutibahal Ganmunda to Nuakata

Measurement Book Detail

MB NO.  14        Page NO.  94

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 LAKHMI SAHU OR-14-008-016-005/13085 OTHER SARGIPALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL06000 Credited 07/04/2014   2 KAJALI SAHU OR-14-008-016-005/13087 OTHER SARGIPALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL06000 Credited 07/04/2014   3 RATNA SAHU OR-14-008-016-005/13086 OTHER SARGIPALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL06000 Credited 07/04/2014   4 BISI SAHU OR-14-008-016-005/13090 OTHER SARGIPALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL06000 Credited 07/04/2014   5 NANDAKISHOR SAHU OR-14-008-016-005/13089 OTHER SARGIPALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL06000 Credited 07/04/2014   6 ACHUTANANDA SAHU OR-14-008-016-005/13108 OTHER SARGIPALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL06000 Credited 07/04/2014   7 RAMA SAHU OR-14-008-016-005/13114 OTHER SARGIPALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL06000 Credited 07/04/2014   8 JETHU SAHU OR-14-008-016-005/13085 OTHER SARGIPALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL06000 Credited 07/04/2014   9 FATU SAHU OR-14-008-016-005/13087 OTHER SARGIPALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL06000 Credited 07/04/2014   10 MANGALU SAHU OR-14-008-016-005/13110 OTHER SARGIPALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL006591 Credited 08/07/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8580

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

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

Total man days : 60