Muster Roll No. : 1932	Date From : 01/03/2014    Date To : 06/03/2014	Sanction No. : 607/2013    Sanction Date : 01/06/2013
Work Code : 2414011019/RC/2356769	Work Name : Imp of Road from Grinjel to Budamal

Measurement Book Detail

MB NO.  1        Page NO.  192

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 MADHUSUDAN RAJHANSA OR-14-011-019-005/3050 SC GRINJEL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL04897 Credited 15/03/2014   2 RAJKUMAR MUNDACHULIA OR-14-011-019-005/3036 SC GRINJEL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL04897 Credited 15/03/2014   3 LAKHAYAPATI BUDEK OR-14-011-019-005/2997 OTHER GRINJEL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL04897 Credited 15/03/2014   4 GUNANIDHI MAHANANDA OR-14-011-019-005/2986 SC GRINJEL P P P P P P 6 143 858 0 0 858 BANK OF INDIA SOHELA BKID0005517 2414011WL04897 Credited 15/03/2014   5 SAGAR MAHANANDA OR-14-011-019-005/3043 SC GRINJEL P P P P P P 6 143 858 0 0 858 SOHELLA SO 768033 PO RENGALI 2414011WL04897 Credited 15/03/2014   6 BIJAYA MUNDACHULIA OR-14-011-019-005/3048 SC GRINJEL P P P P P P 6 143 858 0 0 858 SOHELLA SO 768033 PO RENGALI 2414011WL04897 Credited 15/03/2014   7 CHINTAMANI BISHI OR-14-011-019-005/2998 ST GRINJEL P P P P P P 6 143 858 0 0 858 SOHELLA SO 768033 SOHELLA SO 2414011WL04897 Credited 15/03/2014   8 LALAJI MAHANANDA OR-14-011-019-005/3004 SC GRINJEL P P P P P P 6 143 858 0 0 858 SOHELLA SO 768033 PO RENGALI 2414011WL04897 Credited 15/03/2014   9 KAPILA MAHALA OR-14-011-019-005/3019 OTHER GRINJEL P P P P P P 6 143 858 0 0 858 SOHELLA SO 768033 PO RENGALI 2414011WL04897 Credited 15/03/2014   10 SHYMASUNDAR SINGH OR-14-011-019-005/3022 ST GRINJEL P P P P P P 6 143 858 0 0 858 SOHELLA SO 768033 PO RENGALI 2414011WL04897 Credited 15/03/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5148 Amount Paid ST 1716 Amount Paid Other 1716

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60