Muster Roll No. : 1192	Date From : 06/07/2015    Date To : 12/07/2015	Sanction No. : 11/2013-14/GP    Sanction Date : 11/12/2013
Work Code : 2404050005/RC/2363131	Work Name : IMP. OF ROAD FROM BALIASAHI TO ROTE BANDHA, W NO 1

Measurement Book Detail

MB NO.  9        Page NO.  23

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 SABITA PATABANDHA OR-04-050-005-003/11346 OTHER BISOI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA BISOI 5456 2404050005WL016527 Credited 14/08/2015   2 NIRAMANI NAIK OR-04-050-005-003/11326 ST BISOI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA BISOI BKID0005456 2404050005WL016527 Credited 14/08/2015   3 MADHAB DEO OR-04-050-005-003/11298 OTHER BISOI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA BISOI BKID0005456 2404050005WL016527 Credited 14/08/2015   4 VARATI NAIK OR-04-050-005-003/11303 ST BISOI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA BISOI 5456 2404050005WL016527 Credited 14/08/2015   5 NATHA DHALA OR-04-050-005-003/11318 OTHER BISOI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA BISOI 5456 2404050005WL016527 Credited 14/08/2015   6 BIRENDRA NAIK OR-04-050-005-003/11326 ST BISOI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA BISOI 5456 2404050005WL016527 Credited 14/08/2015   7 RAIBU DHALA OR-04-050-005-003/11318 OTHER BISOI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA BISOI 5456 2404050005WL016527 Credited 14/08/2015   8 BUDHUNI NAYAK(Wife) OR-04-050-005-003/17952 ST BISOI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA BISOI BKID0005456 2404050005WL016527 Credited 14/08/2015   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4176 Amount Paid Other 4176

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

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

Total man days : 48