Muster Roll No. : 1907	Date From : 08/09/2014    Date To : 13/09/2014	Sanction No. : 665/2014    Sanction Date : 24/01/2014
Work Code : 2414011019/RC/2370189	Work Name : Imp. of road from Kendujuren to Sahajbahal

Measurement Book Detail

MB NO.  2        Page NO.  118

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 TEJRAM MIRDHA OR-14-011-019-003/14852 ST CHAKABAHAL P P P P P P 6 164 984 0 0 984       2414011WL002721 Credited 13/05/2015   2 GOURA SALING OR-14-011-019-003/14856 OTHER CHAKABAHAL P P P P P P 6 164 984 0 0 984 UCO BANK SOHELA UCBA0003242 2414011WL002721 Credited 13/05/2015   3 PURUSHOTTAM MIRDHA OR-14-011-019-003/14852 ST CHAKABAHAL P P P P P P 6 164 984 0 0 984 UCO BANK SOHELA UCBA0003242 2414011WL002721 Credited 13/05/2015   4 ISWAR SALING OR-14-011-019-003/14859 OTHER CHAKABAHAL P P P P P P 6 164 984 0 0 984 UCO BANK SOHELA UCBA0003242 2414011WL002721 Credited 13/05/2015   5 LAXMI SALING OR-14-011-019-003/14856 OTHER CHAKABAHAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL002721 Credited 13/05/2015   6 BALARAM SALING OR-14-011-019-003/14851 OTHER CHAKABAHAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL002721 Credited 13/05/2015   7 SURENDRA PADHAN OR-14-011-019-003/14849 OTHER CHAKABAHAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL002721 Credited 13/05/2015   8 MUNURAM MAHAKUR OR-14-011-019-003/14858 OTHER CHAKABAHAL P P P P P P 6 164 984 0 0 984 SOHELLA SO 768033 PO RENGALI 2414011WL002721 Credited 13/05/2015   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1968 Amount Paid Other 5904

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

Total Cash payment(In Rs.) Cash 7872 Average Per labour 984

Total man days : 48