Muster Roll No. : 90	Date From : 09/04/2014    Date To : 15/04/2014	Sanction No. : 307/11-12    Sanction Date : 27/11/2011
Work Code : 2410004015/RC/2317994	Work Name : FORMATION OF ROAD FROM PANGABAJU TO MAHAGURDHI

Measurement Book Detail

MB NO.  15        Page NO.  31

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 SUNDAR SINGH MAJHI(Son) OR-10-004-015-023/12933 ST LUBENGARH P P P P P P 6 164 984 0 0 984       2410004WL000151 Credited 26/04/2014   2 IPUNGI MAJHI(Daughter-in-Law) OR-10-004-015-023/12933 ST LUBENGARH P P P P P P 6 164 984 0 0 984       2410004WL000151 Credited 26/04/2014   3 RIGANTI(Wife) OR-10-004-015-023/20745 ST LUBENGARH P P P P P P 6 164 984 0 0 984       2410004WL000151 Credited 26/04/2014   4 BUDGADI OR-10-004-015-023/12931 ST LUBENGARH P P P P P P 6 164 984 0 0 984 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004WL000151 Credited 26/04/2014   5 JUGESWAR MAJHI OR-10-004-015-023/12930 ST LUBENGARH P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL000151 Credited 26/04/2014   6 RIBA MAJHI(Self) OR-10-004-015-023/20745 ST LUBENGARH P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL000151 Credited 26/04/2014   7 PETU MAJHI OR-10-004-015-023/12931 ST LUBENGARH P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL000151 Credited 26/04/2014   8 BRAHMABATI DANDIA OR-10-004-015-030/13010 OTHER PANGABAJU P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL000151 Credited 26/04/2014   9 LAKSMIDHAR DANDIA(Son) OR-10-004-015-030/13010 OTHER PANGABAJU P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL000151 Credited 26/04/2014   10 SANGELI OR-10-004-015-023/12930 ST LUBENGARH P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL000151 Credited 26/04/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7872 Amount Paid Other 1968

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

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

Total man days : 60