Muster Roll No. : 435580	Date From : 04/08/2014    Date To : 12/08/2014	Sanction No. : DRoA(spt11    Sanction Date : 16/05/2014
Work Code : 2001006052/RC/12590	Work Name : IVR,Church compound to Kalaphi (2001006052/RC/12590)

Measurement Book Detail

MB NO.  mb.sl.no.28/14-15        Page NO.  5

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 8 9 Total Attendance Wage Per Day 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 Kh Bane Chane MN-01-006-052-052/6-D ST Kathikho P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   2 GAMRI B.K(Self) MN-01-006-052-052/60-A OTHER Kathikho P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   3 DNESH KUMAR(Self) MN-01-006-052-052/60-C OTHER Kathikho P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   4 PHUL MAYA MN-01-006-052-052/61-A ST Kathikho P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   5 SANJOY(Self) MN-01-006-052-052/61-C OTHER Kathikho P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   6 SANTA PRADHAN(Self) MN-01-006-052-052/62-A OTHER Kathikho P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   7 SUMTRA DEVI MN-01-006-052-052/63-C OTHER Kathikho P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   8 L.B.chanling Rai(Self) MN-01-006-052-052/69 OTHER Kathikho P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   9 indra rai(Self) MN-01-006-052-052/71-B OTHER Kathikho P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   10 arjun kumar(Self) MN-01-006-052-052/71-C OTHER Kathikho P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   11 D.P.Rai(Self) MN-01-006-052-052/75-A OTHER Kathikho P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   12 Bijoy bantawa Rai(Self) MN-01-006-052-052/76 OTHER Kathikho P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   13 Ram BDR Rai(Self) MN-01-006-052-052/77 OTHER Kathikho P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   14 Dal BDR Ram Rai(Self) MN-01-006-052-052/78 OTHER Kathikho P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   15 P.B.Chanling(Self) MN-01-006-052-052/70-A OTHER Kathikho P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   16 N Alic Rune MN-01-006-052-052/8-B ST Kathikho P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   17 Pashiba Rai(Self) MN-01-006-052-052/80 ST Kathikho P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   18 H Akha(Self) MN-01-006-052-052/8 ST Kathikho P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA SENAPATI SBIN0004522 27/08/2014   19 Binod Rai(Self) MN-01-006-052-052/71-A OTHER Kathikho P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA SENAPATI SBIN0004522 27/08/2014   20 N khoshvei Stoney(Self) MN-01-006-052-052/8-A ST Kathikho P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA SENAPATI SBIN0004522 27/08/2014   21 Salow(Self) MN-01-006-052-052/7 ST Kathikho P P P P P P P P 8 175 1400 0 0 1400 UCO BANK SENAPATI BAZAR UCBA0003001 27/08/2014   22 Dillip Rai(Self) MN-01-006-052-052/70 OTHER Kathikho P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA SENAPATI SBIN0004522 27/08/2014   23 Pavei(Self) MN-01-006-052-052/8-C ST Kathikho P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA SENAPATI SBIN0004522 27/08/2014   24 Harka Rai(Self) MN-01-006-052-052/71 OTHER Kathikho P P P P P P P P 8 175 1400 0 0 1400 HDFC BANK SENAPATI HDFC0002337 27/08/2014   Daily Attendence 24 24 24 24 24 24 0 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11200 Amount Paid Other 22400

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 1400

Total man days : 192