Muster Roll No. : 862	Date From : 02/07/2015    Date To : 07/07/2015	Sanction No. : 836/2015    Sanction Date : 28/01/2015
Work Code : 2414011019/OP/116088	Work Name : Const. of AWC Building at Grinjel

Measurement Book Detail

MB NO.  3        Page NO.  39

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 6 174 1044 0 0 1044 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL001145 Credited 30/07/2015   2 RAJKUMAR MUNDACHULIA OR-14-011-019-005/3036 SC GRINJEL P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL001145 Credited 30/07/2015   3 SUNDAR KUMBHAR OR-14-011-019-005/3094 SC GRINJEL P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL001145 Credited 30/07/2015   4 KRUPASINDHU KHAMARI OR-14-011-019-005/3054 OTHER GRINJEL P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL001145 Credited 30/07/2015   5 GUNANIDHI MAHANANDA OR-14-011-019-005/2986 SC GRINJEL P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SOHELA BKID0005517 2414011WL001145 Credited 30/07/2015   6 SHYMASUNDAR SINGH OR-14-011-019-005/3022 ST GRINJEL P P P P P P 6 174 1044 0 0 1044 SOHELLA SO 768033 PO RENGALI 2414011WL001145 Credited 30/07/2015   7 SAGAR MAHANANDA OR-14-011-019-005/3043 SC GRINJEL P P P P P P 6 174 1044 0 0 1044 SOHELLA SO 768033 PO RENGALI 2414011WL001145 Credited 30/07/2015   8 BIJAYA MUNDACHULIA OR-14-011-019-005/3048 SC GRINJEL P P P P P P 6 174 1044 0 0 1044 SOHELLA SO 768033 PO RENGALI 2414011WL001145 Credited 30/07/2015   9 SAHADEV SETH OR-14-011-019-005/3123 SC GRINJEL P P P P P P 6 174 1044 0 0 1044 SOHELLA SO 768033 PO RENGALI 2414011WL001145 Credited 30/07/2015   10 INDRA SETH OR-14-011-019-005/3124 SC GRINJEL P P P P P P 6 174 1044 0 0 1044 SOHELLA SO 768033 PO RENGALI 2414011WL001145 Credited 30/07/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8352 Amount Paid ST 1044 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60