Muster Roll No. : 2053	Date From : 07/03/2014    Date To : 12/03/2014	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.  1

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 MADHUSUDAN RAJHANSA OR-14-011-019-005/3050 SC GRINJEL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL05446 Credited 02/04/2014   2 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 2414011WL05446 Credited 02/04/2014   3 SUNDAR KUMBHAR OR-14-011-019-005/3094 SC GRINJEL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL05446 Credited 02/04/2014   4 AMRUTA MAHANANDA OR-14-011-019-005/3121 SC GRINJEL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL05446 Credited 02/04/2014   5 KRUPASINDHU KHAMARI OR-14-011-019-005/3054 OTHER GRINJEL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL05446 Credited 02/04/2014   6 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 2414011WL05446 Credited 02/04/2014   7 BIJAYA MUNDACHULIA OR-14-011-019-005/3048 SC GRINJEL P P P P P P 6 143 858 0 0 858 SOHELLA SO 768033 PO RENGALI 2414011WL05446 Credited 02/04/2014   8 LALAJI MAHANANDA OR-14-011-019-005/3004 SC GRINJEL P P P P P P 6 143 858 0 0 858 SOHELLA SO 768033 PO RENGALI 2414011WL05446 Credited 02/04/2014   9 KAPILA MAHALA OR-14-011-019-005/3019 OTHER GRINJEL P P P P P P 6 143 858 0 0 858 SOHELLA SO 768033 PO RENGALI 2414011WL05446 Credited 02/04/2014   10 SHYMASUNDAR SINGH OR-14-011-019-005/3022 ST GRINJEL P P P P P P 6 143 858 0 0 858 SOHELLA SO 768033 PO RENGALI 2414011WL05446 Credited 02/04/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6006 Amount Paid ST 858 Amount Paid Other 1716

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

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

Total man days : 60