Muster Roll No. : 1928	Date From : 01/03/2014    Date To : 07/03/2014	Sanction No. : 1562/2013    Sanction Date : 02/01/2014
Work Code : 2414008016/RC/2367100	Work Name : Imp.of Road from Bhutibahal Ganmunda to Nuakata

Measurement Book Detail

MB NO.  14        Page NO.  114

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 JADUMANI NAG OR-14-008-016-002/22294 OTHER BHUTIBAHAL P P P P P P 6 143 858 0 0 858       2414008WL06008 Credited 07/04/2014   2 LAKSHMANA JUADI OR-14-008-016-002/22287 OTHER BHUTIBAHAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL06008 Credited 07/04/2014   3 NAMOGURU SAHU OR-14-008-016-002/22290 OTHER BHUTIBAHAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL06008 Credited 07/04/2014   4 SRIHARI SAHU OR-14-008-016-002/22282 OTHER BHUTIBAHAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL06008 Credited 07/04/2014   5 DIBAKARA SAHU OR-14-008-016-002/22286 OTHER BHUTIBAHAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL06008 Credited 07/04/2014   6 MUKTI KUMAR NAG OR-14-008-016-002/22293 OTHER BHUTIBAHAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL06008 Credited 07/04/2014   7 DULAMANI SAHU OR-14-008-016-002/22281 OTHER BHUTIBAHAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL06008 Credited 07/04/2014   8 MANDODARI SAHU OR-14-008-016-002/22290 OTHER BHUTIBAHAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL06008 Credited 07/04/2014   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6864

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

Total Cash payment(In Rs.) Cash 6864 Average Per labour 858

Total man days : 48