Muster Roll No. : 2851	Date From : 11/03/2014    Date To : 17/03/2014	Sanction No. : 1525-TTK5-12/13    Sanction Date : 14/03/2013
Work Code : 2430010/RC/2348376	Work Name : CONSTRUCTION OF ROAD FROM RD ROAD TO BUDIANCHAL ST

Measurement Book Detail

MB NO.  04        Page NO.  159

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 RAGHUNATHA AACHARAJYA OR-30-010-002-001/13576 OTHER ANCHALAGUMA P P P P P P 6 143 858 0 0 858       2430010WL009635 Credited 31/05/2014   2 SACHIDANANDA OR-30-010-002-001/13576 OTHER ANCHALAGUMA P P P P P P 6 143 858 0 0 858       2430010WL009635 Credited 31/05/2014   3 PADMA OR-30-010-002-001/13582 ST ANCHALAGUMA P P P P P P 6 143 858 0 0 858       2430010WL009635 Credited 31/05/2014   4 SUKRU PUJARI OR-30-010-002-001/13580 ST ANCHALAGUMA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL009635 Credited 31/05/2014   5 LACHAMA OR-30-010-002-001/13580 ST ANCHALAGUMA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL009635 Credited 31/05/2014   6 SADA PUJARI OR-30-010-002-001/13582 ST ANCHALAGUMA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL009635 Credited 31/05/2014   7 SURJYAMANI OR-30-010-002-001/13576 OTHER ANCHALAGUMA P P P P P P 6 143 858 0 0 858 ANCHALGUMMA 764049 ANCHALGUMMA 2430010WL009635 Credited 31/05/2014   8 KAMALA BISOOI OR-30-010-002-001/13476 OTHER ANCHALAGUMA P P P P P P 6 143 858 0 0 858 ANCHALGUMMA 764049 ANCHALAGUMA 2430010WL009635 Credited 31/05/2014   9 SACHIDANANDA ACHARJYA OR-30-010-002-001/13517 OTHER ANCHALAGUMA P P P P P P 6 143 858 0 0 858 ANCHALGUMMA 764049 ANCHALGUMMA 2430010WL009635 Credited 31/05/2014   10 PUSPANJALI OR-30-010-002-001/13517 OTHER ANCHALAGUMA P P P P P P 6 143 858 0 0 858 ANCHALGUMMA 764049 ANCHALGUMMA 2430010WL009635 Credited 31/05/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3432 Amount Paid Other 5148

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

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

Total man days : 60