Muster Roll No. : 2245	Date From : 14/03/2014    Date To : 19/03/2014	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.  2        Page NO.  17

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 HATUA SALING OR-14-011-019-003/14845 OTHER CHAKABAHAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL05603 Credited 03/04/2014   2 KUMAR MAHAKUR OR-14-011-019-003/14847 OTHER CHAKABAHAL P P P P P P 6 143 858 0 0 858 UCO BANK SOHELA UCBA0003242 2414011WL05603 Credited 03/04/2014   3 RABI BHUE OR-14-011-019-003/14841 ST CHAKABAHAL P P P P P P 6 143 858 0 0 858 UCO BANK SOHELA UCBA0003242 2414011WL05603 Credited 03/04/2014   4 DEBANAND SALING OR-14-011-019-003/14843 OTHER CHAKABAHAL P P P P P P 6 143 858 0 0 858 UCO BANK SOHELA UCBA0003242 2414011WL05603 Credited 03/04/2014   5 TEJRAJ SALING OR-14-011-019-003/14844 OTHER CHAKABAHAL P P P P P P 6 143 858 0 0 858 UCO BANK SOHELA UCBA0003242 2414011WL05603 Credited 03/04/2014   6 RUDRAPRATAP SINGH OR-14-011-019-003/14835 SC CHAKABAHAL P P P P P P 6 143 858 0 0 858 UCO BANK SOHELA UCBA0003242 2414011WL05603 Credited 03/04/2014   7 HARI MUTKIA OR-14-011-019-003/14839 ST CHAKABAHAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL05603 Credited 03/04/2014   8 CHAMARA MAHAKUR OR-14-011-019-003/14838 OTHER CHAKABAHAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL05603 Credited 03/04/2014   9 SURENDRA PADHAN OR-14-011-019-003/14849 OTHER CHAKABAHAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL05603 Credited 03/04/2014   10 SOUKILAL MUTKIA OR-14-011-019-003/14836 ST CHAKABAHAL P P P P P P 6 143 858 0 0 858 SOHELLA SO 768033 PO RENGALI 2414011WL05603 Credited 03/04/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 2574 Amount Paid Other 5148

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

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

Total man days : 60