Muster Roll No. : 6748	Date From : 27/02/2014    Date To : 05/03/2014	Sanction No. : 2/BARABANDHA/RC    Sanction Date : 31/01/2011
Work Code : 2410004003/RC-Earthern road/132320	Work Name : Formation of Road from Balbeda to Limarsinga

Measurement Book Detail

MB NO.  23        Page NO.  138

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 NARIN MIRDHA(Self) OR-10-004-003-015/20264 ST GUNANGBEDA P P P 3 143 429 0 0 429 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004WL14282 Credited 14/03/2014   2 AMARA MIRDHA(Wife) OR-10-004-003-015/20275 OTHER GUNANGBEDA P P 2 143 286 0 0 286 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004WL14282 Credited 14/03/2014   3 KHAGESWAR MIRDHA OR-10-004-003-015/9066 OTHER GUNANGBEDA P P 2 143 286 0 0 286 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004WL14282 Credited 14/03/2014   4 JADU MIORDA OR-10-004-003-015/9039 OTHER GUNANGBEDA P P P 3 143 429 0 0 429 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL14282 Credited 14/03/2014   5 JATIS MIRDA OR-10-004-003-015/9040 OTHER GUNANGBEDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL14282 Credited 14/03/2014   Daily Attendence 5 5 3 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 429 Amount Paid Other 1859

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

Total Cash payment(In Rs.) Cash 2288 Average Per labour 457.6

Total man days : 16