Muster Roll No. : 1193	Date From : 09/06/2014    Date To : 15/06/2014	Sanction No. : 1562/2013    Sanction Date : 02/01/2014
Work Code : 2414008016/RC/2367100	Work Name : Imp.of Road from Bhutibahal Ganmunda to Nuakata

Measurement Book Detail

MB NO.  14        Page NO.  125

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 JADUMANI NAG OR-14-008-016-002/22294 OTHER BHUTIBAHAL P P P P P P 6 164 984 0 0 984       2414008WL001609 Credited 25/06/2014   2 DHANMATI SAHU OR-14-008-016-002/22299 OTHER BHUTIBAHAL P P P P P P 6 164 984 0 0 984       2414008WL001609 Credited 25/06/2014   3 RAMA SAHU OR-14-008-016-002/22302 OTHER BHUTIBAHAL P P P P P P 6 164 984 0 0 984       2414008WL001609 Credited 25/06/2014   4 BHARAT SAHU OR-14-008-016-002/22302 OTHER BHUTIBAHAL P P P P P P 6 164 984 0 0 984       2414008WL001609 Credited 25/06/2014   5 LAMBODHAR SAHU OR-14-008-016-002/22302 OTHER BHUTIBAHAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL001609 Credited 25/06/2014   6 SUMITRA SAHU OR-14-008-016-002/22300 OTHER BHUTIBAHAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL001609 Credited 25/06/2014   7 BIRANCHI SAHU OR-14-008-016-002/22300 OTHER BHUTIBAHAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL001609 Credited 25/06/2014   8 JHASKETAN NAG OR-14-008-016-002/22301 OTHER BHUTIBAHAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL001609 Credited 25/06/2014   9 MUKTI KUMAR NAG OR-14-008-016-002/22293 OTHER BHUTIBAHAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL001609 Credited 25/06/2014   10 KUBER SAHU OR-14-008-016-002/22298 OTHER BHUTIBAHAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA GAISILET SBIN001362 2414008WL001609 Credited 25/06/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9840

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60