Muster Roll No. : 3989	Date From : 22/05/2014    Date To : 28/05/2014	Sanction No. : 05/2013-14    Sanction Date : 07/11/2013
Work Code : 2404051014/RC/2356105	Work Name : FORMATION OF ROAD FROM SMASHAN TO BISOI SAHI OF MA

Measurement Book Detail

MB NO.  02/14-15        Page NO.  42

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 MATARAM BENGRA(Son) OR-04-051-014-006/15122 ST NAWNA P P P P 4 164 656 0 0 656 UNITED BANK OF INDIA MANADA UTBI0MNDK0 2404051WL020396 Credited 16/12/2014   2 FULMANI BENGRA(Daughter-in-Law) OR-04-051-014-006/15122 ST NAWNA P P P P 4 164 656 0 0 656 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL020396 Credited 16/12/2014   3 JINGA DAS OR-04-051-014-006/15205 ST NAWNA P P P P P P 6 164 984 0 0 984 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL020396 Credited 16/12/2014   4 AIBAN BENGRA(Son) OR-04-051-014-006/15205 ST NAWNA P P P P P P 6 164 984 0 0 984 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL020396 Credited 16/12/2014   5 PURNA CHANDRA MAHATA OR-04-051-014-006/15207 OTHER NAWNA P P P P 4 164 656 0 0 656 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL020396 Credited 16/12/2014   6 HAREKRUSHNA MAHANTA OR-04-051-014-006/15225 OTHER NAWNA P P P P P P 6 164 984 0 0 984 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL020396 Credited 16/12/2014   7 SANATAN BENGRA(Self) OR-04-051-014-006/14758 ST NAWNA P P P P P P 6 164 984 0 0 984 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL020396 Credited 16/12/2014   8 MASTURI BENGRA(Wife) OR-04-051-014-006/14758 ST NAWNA P P P P P P 6 164 984 0 0 984 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL020396 Credited 16/12/2014   Daily Attendence 8 8 8 8 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5248 Amount Paid Other 1640

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

Total Cash payment(In Rs.) Cash 6888 Average Per labour 861

Total man days : 42