Muster Roll No. : 1082	Date From : 07/07/2014    Date To : 13/07/2014	Sanction No. : 209    Sanction Date : 06/04/2012
Work Code : 2414005007/WH/3049190	Work Name : Renovation of Panikhai Bandha at Kapasira (Ph-II)

Measurement Book Detail

MB NO.  11        Page NO.  30

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 DAITARI PADHAN OR-14-005-007-004/469 OTHER kapasira P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL002248 Credited 31/07/2014   2 PALTAN MIRDHA OR-14-005-007-004/467 ST kapasira P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL002248 Credited 31/07/2014   3 ANGA MIRDHA OR-14-005-007-004/465 ST kapasira P P P P P 5 164 820 0 0 820 UCO BANK BHUKTA UCBA0003408 2414005WL002248 Credited 31/07/2014   4 GOBINDA MIRDHA OR-14-005-007-004/495 ST kapasira P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL002248 Credited 31/07/2014   5 SUDARSHAN MIRDHA OR-14-005-007-004/466 ST kapasira P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL002248 Credited 31/07/2014   Daily Attendence 5 5 4 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3772 Amount Paid Other 984

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

Total Cash payment(In Rs.) Cash 4756 Average Per labour 951.2

Total man days : 29