Muster Roll No. : 6938	Date From : 18/03/2014    Date To : 31/03/2014	Sanction No. : 5051/2014    Sanction Date : 11/03/2014
Work Code : 2402011014/RC/2376510	Work Name : Imp.of road from Kadopani sahoo basti to Girjatoli

Measurement Book Detail

MB NO.  05        Page NO.  89

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 8 9 10 11 12 13 14 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 ALBAN KANDULNA(Brother) OR-02-011-014-002/213945 ST KADOPANI P P P P P P P P P P P P 12 143 1716 0 0 1716       2402011WL033550 Credited 25/04/2014   2 INDRABATI PRADHAN(Wife) OR-02-011-014-002/213926 SC KADOPANI P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA NUAGAON SBIN000687 2402011WL033550 Credited 25/04/2014   3 Jusap Kandulna(Father-in_Law) OR-02-011-014-002/213909 ST KADOPANI P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL033550 Credited 25/04/2014   4 MANGRI LOHAR(Wife) OR-02-011-014-002/213922 ST KADOPANI P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL033550 Credited 25/04/2014   5 ANITA KANDULNA(Wife) OR-02-011-014-002/213941 ST KADOPANI P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL34004   6 Subani Kandulna(Wife) OR-02-011-014-002/213903 ST KADOPANI P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL033550 Credited 25/04/2014   7 SHURASEN KANDULNA(Self) OR-02-011-014-002/213942 ST KADOPANI P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL033550 Credited 25/04/2014   8 JOSIKA KANDULNA(Wife) OR-02-011-014-002/213942 ST KADOPANI P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL033550 Credited 25/04/2014   9 BINOD KANDULNA(Self) OR-02-011-014-002/213938 ST KADOPANI P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL033550 Credited 25/04/2014   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 13728 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15444 Average Per labour 1716

Total man days : 108