Muster Roll No. : 4904	Date From : 20/01/2014    Date To : 02/02/2014	Sanction No. : 4480/2013    Sanction Date : 14/11/2013
Work Code : 2402011001/RC/2364625	Work Name : Imp.of road from Ankurpali GP Office to Jungle

Measurement Book Detail

MB NO.  21        Page NO.  1

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 8 9 10 11 12 13 14 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 SANIKA EKKA OR-02-011-001-001/6959 ST ANKURPALI P P P P P P P P P P P P 12 143 1716 0 0 1716       2402011WL23739 Credited 17/02/2014   2 SANIAR EKKA OR-02-011-001-001/6959 ST ANKURPALI P P P P P P P P P P P P 12 143 1716 0 0 1716       2402011WL23739 Credited 17/02/2014   3 SUKHANATA SAHU OR-02-011-001-001/6960 OTHER ANKURPALI P P P P P P P P P P P P 12 143 1716 0 0 1716       2402011WL23739 Credited 17/02/2014   4 MOKEL SAHU OR-02-011-001-001/6960 OTHER ANKURPALI P P P P P P P P P P P P 12 143 1716 0 0 1716       2402011WL23739 Credited 17/02/2014   5 CHUMANI SAHU OR-02-011-001-001/6960 OTHER ANKURPALI P P P P P P P P P P P P 12 143 1716 0 0 1716       2402011WL23739 Credited 17/02/2014   6 GANHA SAHU OR-02-011-001-001/6958 OTHER ANKURPALI P P P P P P P P P P P P 12 143 1716 0 0 1716       2402011WL23739 Credited 17/02/2014   7 AMIN KULU(Self) OR-02-011-001-001/6963 ST ANKURPALI P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA PURUNAPANI 3985 2402011WL23739 Credited 17/02/2014   8 BATI SAHU OR-02-011-001-001/6958 OTHER ANKURPALI P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL23739 Credited 17/02/2014   9 MADHU SAHU OR-02-011-001-001/6961 OTHER ANKURPALI P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL23739 Credited 17/02/2014   10 SUKRA SAHU OR-02-011-001-001/6964 OTHER ANKURPALI P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL23739 Credited 17/02/2014   Daily Attendence 0 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5148 Amount Paid Other 12012

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

Total Cash payment(In Rs.) Cash 17160 Average Per labour 1716

Total man days : 120