Muster Roll No. : 5874	Date From : 12/11/2014    Date To : 18/11/2014	Sanction No. : 2F/2382064    Sanction Date : 01/08/2014
Work Code : 2424002008/RC/2382064	Work Name : Repair of Road from Jeeba to Anubudi

Measurement Book Detail

MB NO.  5        Page NO.  100

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 Tisano Sabar(Self) OR-24-002-008-001/18341 ST Anubudi P P P P 4 143 572 0 0 572 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL003547 Credited 24/12/2014   2 Monosi Bhuyan OR-24-002-008-001/15658 ST Anubudi P P P P P P 6 143 858 0 0 858 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL003547 Credited 24/12/2014   3 Niba Bhuyan(Son) OR-24-002-008-001/15657 ST Anubudi P P P P P 5 143 715 0 0 715 INDIAN BANK PARLAKHEMUNDI IDIB000P02 2424002WL003547 Credited 24/12/2014   4 Suranto Sabar(Self) OR-24-002-008-001/18348 ST Anubudi P P P P P P 6 143 858 0 0 858 INDIAN BANK PARLAKHEMUNDI IDIB000P02 2424002WL003547 Credited 24/12/2014   5 Mojes Sabar(Self) OR-24-002-008-001/18349 OTHER Anubudi P P P P P 5 143 715 0 0 715 INDIAN BANK PARLAKHEMUNDI IDIB000P02 2424002WL003547 Credited 24/12/2014   Daily Attendence 3 5 5 4 0 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3003 Amount Paid Other 715

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

Total Cash payment(In Rs.) Cash 3718 Average Per labour 743.6

Total man days : 26