Muster Roll No. : 5795	Date From : 28/11/2015    Date To : 04/12/2015	Sanction No. : 124/2012-13/GP    Sanction Date : 21/12/2012
Work Code : 2404050004/RC/2339088	Work Name : Imp. of Road from Thulkuchatani to Bautibeda

Measurement Book Detail

MB NO.  02        Page NO.  142

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 SHANKAR BESHAR(Self) OR-04-050-004-003/18792 ST BAUTIBEDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BISOI SBIN0012052 2404050004WL046825 Credited 01/01/2016   2 BARIAL HEMBRAM OR-04-050-004-003/5303 ST BAUTIBEDA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA CHATANI BKID0005476 2404050004WL046825 Credited 01/01/2016   3 RAIMAT SOREN(Self) OR-04-050-004-003/18286 ST BAUTIBEDA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA CHATANI BKID000547 2404050004WL046825 Credited 01/01/2016   4 PRASAD CHANDRA MOHANTA(Self) OR-04-050-004-003/18281 OTHER BAUTIBEDA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA CHATANI BKID0005476 2404050004WL046825 Credited 01/01/2016   5 SUMITRA OR-04-050-004-003/5303 ST BAUTIBEDA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA CHATANI BKID0005476 2404050004WL046825 Credited 01/01/2016   6 BHUJURAM SOREN OR-04-050-004-003/5301 ST BAUTIBEDA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA CHATANI BKID0005476 2404050004WL046825 Credited 01/01/2016   7 CHANDRAY OR-04-050-004-003/5301 ST BAUTIBEDA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA CHATANI BKID0005476 2404050004WL046825 Credited 01/01/2016   8 SURU SOREN OR-04-050-004-003/5301 ST BAUTIBEDA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA CHATANI BKID0005476 2404050004WL046825 Credited 01/01/2016   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7308 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 1044

Total man days : 48