Muster Roll No. : 183537	Date From : 23/08/2011    Date To : 29/08/2011	Sanction No. : FS-1752/2011    Sanction Date : 13/05/2011
Work Code : 2417001030/RC/2314354	Work Name : Metal Morrum road from Saramanga Salandi Bandha to RD Road.

Measurement Book Detail

MB NO.  1        Page NO.  145

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 MANORANJAN SING OR-17-001-030-002/39784 ST SARMANGA P P P P P P 6 125 750 0 0 750 BANK OF INDIA AT/PO-RANDIA 5356 2417001WL00011   2 GAURANGA OR-17-001-030-002/39836 OTHER SARMANGA P P P P P P 6 125 750 0 0 750 BANK OF INDIA RANDIA BKID0005356 2417001WL00011   3 RAM CHANDRA MUNDA OR-17-001-030-002/39837 ST SARMANGA P P P P P P 6 125 750 0 0 750 BANK OF INDIA RANDIA BKID0005356 2417001WL00011   4 SANTOS PANDA OR-17-001-030-002/39834 OTHER SARMANGA P P P P P P 6 125 750 0 0 750 BANK OF INDIA RANDIA BKID0005356 2417001WL00011   5 CHAITANYA MUNDA OR-17-001-030-002/39780 ST SARMANGA P P P P P P 6 125 750 0 0 750 BANK OF INDIA AT/PO-RANDIA 5356 2417001WL00011   6 HRUSIKES JENA OR-17-001-030-002/39849 SC SARMANGA P P P P P P 6 125 750 0 0 750 BANK OF INDIA RANDIA BKID0005356 2417001WL00011   7 SYAM KHILAR OR-17-001-030-002/39779 OTHER SARMANGA P P P P P P 6 125 750 0 0 750 BANK OF INDIA RANDIA BKID0005356 2417001WL00011   8 TAPAN MUNDA OR-17-001-030-002/39781 ST SARMANGA P P P P P P 6 125 750 0 0 750 BANK OF INDIA AT/PO-RANDIA 5356 2417001WL00011   9 SUKA MUNDA OR-17-001-030-002/39844 ST SARMANGA P P P P P P 6 125 750 0 0 750 BANK OF INDIA RANDIA BKID0005356 2417001WL00011   10 NARAYAN CHANDRA BARIK OR-17-001-030-002/39848 OTHER SARMANGA P P P P P P 6 125 750 0 0 750 BANK OF INDIA RANDIA BKID0005356 2417001WL00011   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 750 Amount Paid ST 3750 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60