Muster Roll No. : 13983	Date From : 22/01/2016    Date To : 28/01/2016	Sanction No. : 359/13-14    Sanction Date : 07/12/2013
Work Code : 2404066015/RC/2363799	Work Name : CONST. OF ROAD FROM PANISOLE VILLAGE END TO SUANPA

Measurement Book Detail

MB NO.  15        Page NO.  117

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 SULOCHANA MANDAL(Self) OR-04-066-015-014/22705 OTHER UMADEIPUR P P P P P P 6 174 1044 0 0 1044       2404066015WL085201 Credited 13/04/2016   2 ARCHANA MANDAL(Wife) OR-04-066-015-014/22709 OTHER UMADEIPUR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066015WL085201 Credited 13/04/2016   3 BRAJARAJ MANDAL(Self) OR-04-066-015-014/22706 OTHER UMADEIPUR P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SIPS BKID0005509 2404066015WL085201 Credited 13/04/2016   4 KAMALINI MANDAL(Wife) OR-04-066-015-014/22707 OTHER UMADEIPUR P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SIPS BKID0005509 2404066015WL085201 Credited 13/04/2016   5 JAYANTA MANDAL(Self) OR-04-066-015-014/22708 OTHER UMADEIPUR P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SIPS BKID0005509 2404066015WL085201 Credited 13/04/2016   6 SHUVENDU MANDAL(Self) OR-04-066-015-014/22709 OTHER UMADEIPUR P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SIPS BKID0005509 2404066015WL085201 Credited 13/04/2016   7 PARSURAM MANDAL(Self) OR-04-066-015-014/22702 OTHER UMADEIPUR P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SIPS BKID0005509 2404066015WL085201 Credited 13/04/2016   8 RUMARANI MANDAL(Wife) OR-04-066-015-014/22702 OTHER UMADEIPUR P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SIPS BKID0005509 2404066015WL085201 Credited 13/04/2016   9 RAIDAS MUNDHA OR-04-066-015-014/22696 ST UMADEIPUR P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SIPS BKID0005509 2404066015WL085201 Credited 13/04/2016   10 RAIBARI MUNDHA(Wife) OR-04-066-015-014/22696 ST UMADEIPUR P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SIPS BKID0005509 2404066015WL085201 Credited 13/04/2016   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2088 Amount Paid Other 8352

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60