Muster Roll No. : 86	Date From : 08/06/2015    Date To : 14/06/2015	Sanction No. : 272/2014    Sanction Date : 15/05/2014
Work Code : 2414005001/RC/2378166	Work Name : Imp. of road from Kutharpali to Jharpali (Ph-III)

Measurement Book Detail

MB NO.  20        Page NO.  28

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 SALIKARAM KHADIA OR-14-005-001-003/5797 ST Gangai P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA Ambabhona 9656 2414005WL000642 Credited 20/06/2015   2 GURUDEV KHADIA(Self) OR-14-005-001-003/16422 ST Gangai P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA Ambabhona 9656 2414005WL000642 Credited 20/06/2015   3 SAHADEBA KHADIA OR-14-005-001-003/5776 ST Gangai P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA Ambabhona 9656 2414005WL000642 Credited 20/06/2015   4 SHANKAR KHADIA(Self) OR-14-005-001-003/16425 ST Gangai P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL000642 Credited 20/06/2015   5 GOUTAM KHADIA(Self) OR-14-005-001-003/5821-A ST Gangai P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL000642 Credited 20/06/2015   6 BARATARAM KHADIA OR-14-005-001-003/5770 ST Gangai P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA Ambabhona 9656 2414005WL000642 Credited 20/06/2015   7 RAMLAL KHADIA OR-14-005-001-002/5937 ST Budhipali P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA Ambabhna 9656 2414005WL000642 Credited 20/06/2015   8 BHAIRAB PADHAN(Self) OR-14-005-001-002/5945-A OTHER Budhipali P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL000642 Credited 20/06/2015   9 SAMARU KHADIA OR-14-005-001-002/5927 ST Budhipali P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL000642 Credited 20/06/2015   10 GANGADHARA KHADIA OR-14-005-001-002/5928 ST Budhipali P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL000642 Credited 20/06/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9396 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60