Muster Roll No. : 1181	Date From : 25/08/2014    Date To : 31/08/2014	Sanction No. : 272/2014    Sanction Date : 15/05/2014
Work Code : 2414005001/RC/2378166	Work Name : Imp. of road from Kutharpali to Jharpali (Ph-III)

Measurement Book Detail

MB NO.  17        Page NO.  17

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 TIKESWAR KHADIA OR-14-005-001-002/16128 ST Budhipali P P P P P P 6 164 984 0 0 984       2414005WL002595 Credited 05/09/2014   2 GANESWARA NAIK OR-14-005-001-002/5883 ST Budhipali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA Ambabhona 9656 2414005WL002595 Credited 05/09/2014   3 BALA PODH OR-14-005-001-002/5888 OTHER Budhipali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA AMBABHONA 9656 2414005WL002595 Credited 05/09/2014   4 MADHABA KHADIA OR-14-005-001-002/5889 ST Budhipali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL002595 Credited 05/09/2014   5 SHISHUPAL SINGH OR-14-005-001-002/5895 ST Budhipali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL002595 Credited 05/09/2014   6 ARJJUN KHADIA OR-14-005-001-002/5889 ST Budhipali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL002595 Credited 05/09/2014   7 KRUSHNA KHADIA OR-14-005-001-002/5890 ST Budhipali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL002595 Credited 05/09/2014   8 TAPESWAR KHADIA OR-14-005-001-002/16127 ST Budhipali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL002595 Credited 05/09/2014   9 JAYADEB BHUE OR-14-005-001-002/5874 ST Budhipali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL002595 Credited 05/09/2014   10 UGRASEN KHADIA OR-14-005-001-002/5899 ST Budhipali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL002595 Credited 05/09/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8856 Amount Paid Other 984

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60