Muster Roll No. : 1379	Date From : 20/02/2014    Date To : 26/02/2014	Sanction No. : 407/2013    Sanction Date : 20/04/2013
Work Code : 2414003016/RC/2352177	Work Name : Const of road from Singhenpali to Jagannath road

Measurement Book Detail

MB NO.  8        Page NO.  113

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 SUNDARLAL CHIRGUN OR-14-003-016-003/24316 OTHER Resham P P P P 4 143 572 0 0 572 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL04523 Credited 04/03/2014   2 SIBA RANA OR-14-003-016-003/24323 OTHER Resham P P P P 4 143 572 0 0 572 STATE BANK OF INDIA Resham 9644 2414003WL04523 Credited 04/03/2014   3 RUSU BEHERA OR-14-003-016-003/24347 SC Resham P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA resham 9644 2414003WL04523 Credited 04/03/2014   4 DHRUBA NAG OR-14-003-016-003/24366 ST Resham P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RESHAM SBIN000964 2414003WL04523 Credited 04/03/2014   5 MAHENDRA RANA OR-14-003-016-003/24323 OTHER Resham P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL04523 Credited 04/03/2014   6 GUNA RANA OR-14-003-016-003/24382 OTHER Resham P P P P 4 143 572 0 0 572 STATE BANK OF INDIA resham 9644 2414003WL04523 Credited 04/03/2014   7 SAHEBA BEHERA OR-14-003-016-003/24401 SC Resham P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA resham 9644 2414003WL04523 Credited 04/03/2014   8 BASUDEB SAHU OR-14-003-016-003/24296 OTHER Resham P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RESHAM SBIN000964 2414003WL04523 Credited 04/03/2014   9 SAKHI NAG OR-14-003-016-003/24366 ST Resham P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RESHAM SBIN000964 2414003WL04523 Credited 04/03/2014   Daily Attendence 9 9 9 9 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 1716 Amount Paid Other 3432

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

Total Cash payment(In Rs.) Cash 6864 Average Per labour 762.6667

Total man days : 48