Muster Roll No. : 1462	Date From : 18/08/2011    Date To : 23/08/2011	Sanction No. : 28/2011    Sanction Date : 27/07/2011
Work Code : 2414011019/RC/2316036	Work Name : Const of CC Road at Harijanpada Grinjel

Measurement Book Detail

MB NO.  650        Page NO.  30

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 SHYAMSUNDAR SETH OR-14-011-019-005/3256 SC GRINJEL P 1 125 125 0 0 125       2414011WL00271   2 RAJKUMAR RANGABIDA OR-14-011-019-005/3175 SC GRINJEL P 1 125 125 0 0 125 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL00271   3 MINAKETAN MUDACHULIA OR-14-011-019-005/3282 SC GRINJEL P 1 125 125 0 0 125 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL00271   4 SATYANANDA MAHANAND OR-14-011-019-005/3270 SC GRINJEL P 1 125 125 0 0 125 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL00271   5 DURBADAL DEHERI OR-14-011-019-005/3237 OTHER GRINJEL P 1 125 125 0 0 125 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL00271   6 KAILASH MAHANANDA OR-14-011-019-005/3165 SC GRINJEL P 1 125 125 0 0 125 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL00271   7 BHIMASEN BISHI OR-14-011-019-005/3207 ST GRINJEL P 1 125 125 0 0 125 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL00271   8 SARBE MAHANANDA OR-14-011-019-005/3233 SC GRINJEL P 1 125 125 0 0 125 SOHELLA SO 768033 PO RENGALI 2414011WL00271   9 KHAYANIDHI MAHANANDA OR-14-011-019-005/3178 SC GRINJEL P 1 125 125 0 0 125 SOHELLA SO 768033 PO RENGALI 2414011WL00271   10 GOPAL BISHI OR-14-011-019-005/3198 ST GRINJEL P 1 125 125 0 0 125 SOHELLA SO 768033 PO RENGALI 2414011WL00271   Daily Attendence 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 875 Amount Paid ST 250 Amount Paid Other 125

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

Total Cash payment(In Rs.) Cash 1250 Average Per labour 125

Total man days : 10