Muster Roll No. : 1191	Date From : 16/06/2014    Date To : 21/06/2014	Sanction No. : 706/2014    Sanction Date : 08/05/2014
Work Code : 2414011019/FP/33493	Work Name : Const. of Guard Wall at Balichuan on Grinjel to Ke

Measurement Book Detail

MB NO.  3        Page NO.  1

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 MADHUSUDAN RAJHANSA OR-14-011-019-005/3050 SC GRINJEL P P P 3 164 492 0 0 492 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL001812 Credited 02/07/2014   2 RAJKUMAR MUNDACHULIA OR-14-011-019-005/3036 SC GRINJEL P P P 3 164 492 0 0 492 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL001812 Credited 02/07/2014   3 LAKHAYAPATI BUDEK OR-14-011-019-005/2997 OTHER GRINJEL P P P 3 164 492 0 0 492 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL001812 Credited 02/07/2014   4 KRUPASINDHU KHAMARI OR-14-011-019-005/3054 OTHER GRINJEL P P P 3 164 492 0 0 492 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL001812 Credited 02/07/2014   5 GUNANIDHI MAHANANDA OR-14-011-019-005/2986 SC GRINJEL P P P 3 164 492 0 0 492 BANK OF INDIA SOHELA BKID0005517 2414011WL001812 Credited 02/07/2014   6 SAGAR MAHANANDA OR-14-011-019-005/3043 SC GRINJEL P P P 3 164 492 0 0 492 SOHELLA SO 768033 PO RENGALI 2414011WL001812 Credited 02/07/2014   7 BIJAYA MUNDACHULIA OR-14-011-019-005/3048 SC GRINJEL P P P 3 164 492 0 0 492 SOHELLA SO 768033 PO RENGALI 2414011WL001812 Credited 02/07/2014   8 CHINTAMANI BISHI OR-14-011-019-005/2998 ST GRINJEL P P P 3 164 492 0 0 492 SOHELLA SO 768033 SOHELLA SO 2414011WL001812 Credited 02/07/2014   9 LALAJI MAHANANDA OR-14-011-019-005/3004 SC GRINJEL P P P 3 164 492 0 0 492 SOHELLA SO 768033 PO RENGALI 2414011WL001812 Credited 02/07/2014   10 SHYMASUNDAR SINGH OR-14-011-019-005/3022 ST GRINJEL P P P 3 164 492 0 0 492 SOHELLA SO 768033 PO RENGALI 2414011WL001812 Credited 02/07/2014   Daily Attendence 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2952 Amount Paid ST 984 Amount Paid Other 984

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

Total Cash payment(In Rs.) Cash 4920 Average Per labour 492

Total man days : 30