Muster Roll No. : 5530	Date From : 19/06/2014    Date To : 25/06/2014	Sanction No. : 502-527/2013-14    Sanction Date : 20/02/2014
Work Code : 2404066001/RC/2372498	Work Name : CONST OF ROAD FROM BADAMSALA TO MASANIDINGA

Measurement Book Detail

MB NO.  18        Page NO.  124

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 NABA MOHANTA(Self) OR-04-066-001-001/22661 OTHER BAGBUDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066WL013600 Credited 13/08/2014   2 KUMUDINI MOHANTA(Wife) OR-04-066-001-001/22663 OTHER BAGBUDA P P P P P P 6 164 984 0 0 984 BANK OF INDIA SIRSA BKID0005457 2404066WL013600 Credited 13/08/2014   3 ANTARYAMI NAIK(Self) OR-04-066-001-001/22660 ST BAGBUDA P P P P P P 6 164 984 0 0 984 BANK OF INDIA SIRSA BKID0005457 2404066WL013600 Credited 13/08/2014   4 USHAMANI NAIK(Wife) OR-04-066-001-001/22659 ST BAGBUDA P P P P P P 6 164 984 0 0 984 BANK OF INDIA SIRSA BKID0005457 2404066WL013600 Credited 13/08/2014   5 MAMATA NAIK(Wife) OR-04-066-001-001/22664 ST BAGBUDA P P P P P P 6 164 984 0 0 984 BANK OF INDIA SIRSA BKID0005457 2404066WL013600 Credited 13/08/2014   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2952 Amount Paid Other 1968

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

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

Total man days : 30