Muster Roll No. : 5151	Date From : 11/11/2013    Date To : 17/11/2013	Sanction No. : F-032/2013-14/WTSD-B    Sanction Date : 25/09/2013
Work Code : 2426001/DP/3081877	Work Name : 1st year maintanance of Dhananjaya Barik at Brahma

Measurement Book Detail

MB NO.  889        Page NO.  26

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 Sunil OR-26-001-007-005/4670 OTHER Brahmanipali P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL01263 Credited 14/02/2014   2 Mina OR-26-001-007-005/4529 OTHER Brahmanipali P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL01263 Credited 14/02/2014   3 Sripati(Self) OR-26-001-007-005/4130 ST Brahmanipali P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL01263 Credited 14/02/2014   4 Benudhara OR-26-001-007-004/5673 OTHER Bijapadar P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL01263 Credited 14/02/2014   5 Mahindra OR-26-001-007-005/4174 OTHER Brahmanipali P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL01263 Credited 14/02/2014   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 858 Amount Paid Other 3432

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

Total Cash payment(In Rs.) Cash 4290 Average Per labour 858

Total man days : 30