Muster Roll No. : 3372	Date From : 17/03/2014    Date To : 23/03/2014	Sanction No. : FS-2614/2013    Sanction Date : 25/03/2013
Work Code : 2417001023/WH/3062067	Work Name : Renovation of Mali Pokhari.

Measurement Book Detail

MB NO.  1        Page NO.  114

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 PRAHALLAD BARIK OR-17-001-023-001/44406 OTHER RAMBHILA P P P P P P 6 143 858 0 0 858       2417001WL008374 Credited 25/08/2015   2 SATYABHAMA OR-17-001-023-001/44408 OTHER RAMBHILA P P P P P P 6 143 858 0 0 858 UCO BANK RANITAL UCBA0001164 2417001WL008279 Credited 12/06/2014   3 KALANDI CHARAN OJHA(Self) OR-17-001-023-001/52287 OTHER RAMBHILA P P P P P P 6 143 858 0 0 858 UCO BANK RANITAL UCBA0001164 2417001WL008279 Credited 12/06/2014   4 PRAKASH OR-17-001-023-002/15890 ST SUSHILADEIPUR P P P P P P 6 143 858 0 0 858 UCO BANK RANITAL 2417001WL008279 Credited 12/06/2014   5 KANAKALATA(Wife) OR-17-001-023-001/16890 OTHER RAMBHILA P P P P P P 6 143 858 0 0 858 UCO BANK RANITAL 2417001WL008279 Credited 12/06/2014   6 KASINATH BARALA OR-17-001-023-001/44408 OTHER RAMBHILA P P P P P P 6 143 858 0 0 858 UCO BANK RANITAL UCBA0001164 2417001WL008279 Credited 12/06/2014   7 SANTILATA OR-17-001-023-001/16861 OTHER RAMBHILA P P P P P P 6 143 858 0 0 858 UCO BANK RANITAL UCBA0001164 2417001WL008279 Credited 12/06/2014   8 SANATAN SING OR-17-001-023-001/16880 ST RAMBHILA P P P P P P 6 143 858 0 0 858 UCO BANK RANITAL UCBA0001164 2417001WL008279 Credited 12/06/2014   9 CHAKALA OR-17-001-023-001/16880 ST RAMBHILA P P P P P P 6 143 858 0 0 858 UCO BANK RANITAL UCBA0001164 2417001WL008279 Credited 12/06/2014   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2574 Amount Paid Other 5148

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 858

Total man days : 54