Muster Roll No. : 2440	Date From : 21/03/2014    Date To : 26/03/2014	Sanction No. : 665/2014    Sanction Date : 24/01/2014
Work Code : 2414011019/RC/2370189	Work Name : Imp. of road from Kendujuren to Sahajbahal

Measurement Book Detail

MB NO.  02        Page NO.  31

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 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 BISWAMITRA KHAMARI OR-14-011-019-008/9342 OTHER RENGALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL05935 Credited 07/04/2014   2 NARENDRA PRADHAN OR-14-011-019-008/9315 OTHER RENGALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL05935 Credited 07/04/2014   3 BIKRAM KUANR OR-14-011-019-008/9333 SC RENGALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL05935 Credited 07/04/2014   4 GOLEKH PRADHAN OR-14-011-019-008/9319 OTHER RENGALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL05935 Credited 07/04/2014   5 SURENDRA PRADHAN OR-14-011-019-008/9316 OTHER RENGALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL05935 Credited 07/04/2014   6 MOTILAL BATPAHARA OR-14-011-019-008/9302 SC RENGALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL05935 Credited 07/04/2014   7 SHUKADEV BHUE OR-14-011-019-008/9338 ST RENGALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL05935 Credited 07/04/2014   8 GUNANIDHI BHUE OR-14-011-019-008/9328 ST RENGALI P P P P P P 6 143 858 0 0 858 SOHELLA SO 768033 PO.RENGALI 2414011WL05935 Credited 07/04/2014   9 KUSUM KUMURA OR-14-011-019-008/9303 ST RENGALI P P P P P P 6 143 858 0 0 858 SOHELLA SO 768033 P.ORENGALI 2414011WL05935 Credited 07/04/2014   10 KRUSHNA PRADHAN OR-14-011-019-008/9293 OTHER RENGALI P P P P P P 6 143 858 0 0 858 SOHELLA SO 768033 PO.RENGALI 2414011WL05935 Credited 07/04/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 2574 Amount Paid Other 4290

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

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

Total man days : 60