Muster Roll No. : 10796	Date From : 09/01/2015    Date To : 15/01/2015	Sanction No. : 2167/DRDA/13-03-2014    Sanction Date : 12/03/2014
Work Code : 2404066008/RC/2375359	Work Name : COMPL. OF ROAD FROM DALHA SUNA MARNDI HOUSE TO DUM

Measurement Book Detail

MB NO.  1        Page NO.  63

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 DURGA MURMU(Self) OR-04-066-008-002/22793 OTHER BHADUA P P 2 164 328 0 0 328 STATE BANK OF INDIA Saraskana SBIN0017533 2404066008WL033217 Credited 28/01/2015   2 BHIM HEMBRAM(Self) OR-04-066-008-002/22796 OTHER BHADUA P 1 164 164 0 0 164 STATE BANK OF INDIA Saraskana SBIN0017533 2404066008WL033217 Credited 28/01/2015   3 BHAD MURMU(Self) OR-04-066-008-002/22798 OTHER BHADUA P 1 164 164 0 0 164 STATE BANK OF INDIA Saraskana SBIN0017533 2404066008WL033217 Credited 28/01/2015   4 MEGHRAI MURMU(Self) OR-04-066-008-002/22794 OTHER BHADUA P P 2 164 328 0 0 328 STATE BANK OF INDIA Saraskana SBIN0017533 2404066008WL033217 Credited 28/01/2015   5 SABUA TUDU(Self) OR-04-066-008-002/22795 OTHER BHADUA P P 2 164 328 0 0 328 STATE BANK OF INDIA Saraskana SBIN0017533 2404066008WL033217 Credited 28/01/2015   Daily Attendence 5 0 0 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1312

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

Total Cash payment(In Rs.) Cash 1312 Average Per labour 262.4

Total man days : 8