Muster Roll No. : 1246	Date From : 21/01/2014    Date To : 26/01/2014	Sanction No. : 607/2013    Sanction Date : 01/06/2013
Work Code : 2414011019/RC/2356769	Work Name : Imp of Road from Grinjel to Budamal

Measurement Book Detail

MB NO.  1        Page NO.  122

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 LEKRU SAHU OR-14-011-019-003/14876 OTHER CHAKABAHAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL03513 Credited 04/02/2014   2 BHAGABAN SALING OR-14-011-019-003/14880 OTHER CHAKABAHAL P P P P P P 6 143 858 0 0 858 UCO BANK SOHELA UCBA0003242 2414011WL03513 Credited 04/02/2014   3 THABIR SAHU OR-14-011-019-003/14872 OTHER CHAKABAHAL P P P P P P 6 143 858 0 0 858 UCO BANK SOHELA UCBA0003242 2414011WL03513 Credited 04/02/2014   4 RAJKUMAR MUNDACHULIA OR-14-011-019-005/3036 SC GRINJEL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL03513 Credited 04/02/2014   5 KHUSIRAM SAHU OR-14-011-019-003/14867 OTHER CHAKABAHAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL03513 Credited 04/02/2014   6 GANESH SALING OR-14-011-019-003/14868 OTHER CHAKABAHAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL03513 Credited 04/02/2014   7 GUNANIDHI MAHANANDA OR-14-011-019-005/2986 SC GRINJEL P P P P P P 6 143 858 0 0 858 BANK OF INDIA SOHELA BKID0005517 2414011WL03513 Credited 04/02/2014   8 SAGAR MAHANANDA OR-14-011-019-005/3043 SC GRINJEL P P P P P P 6 143 858 0 0 858 SOHELLA SO 768033 PO RENGALI 2414011WL03513 Credited 04/02/2014   9 LAXMI SALING OR-14-011-019-003/14868 OTHER CHAKABAHAL P P P P P P 6 143 858 0 0 858 SOHELLA SO 768033 PO RENGALI 2414011WL03513 Credited 04/02/2014   10 SHESADEB SALING OR-14-011-019-003/14887 OTHER CHAKABAHAL P P P P P P 6 143 858 0 0 858 SOHELLA SO 768033 PO RENGALI 2414011WL03513 Credited 04/02/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 0 Amount Paid Other 6006

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

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

Total man days : 60