Muster Roll No. : 1906	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 HATUA SALING OR-14-011-019-003/14845 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   2 KUMAR MAHAKUR OR-14-011-019-003/14847 OTHER CHAKABAHAL P P P P P P 6 164 984 0 0 984 UCO BANK SOHELA UCBA0003242 2414011WL002721 Credited 13/05/2015   3 RUDRAPRATAP SINGH OR-14-011-019-003/14835 SC CHAKABAHAL P P P P P P 6 164 984 0 0 984 UCO BANK SOHELA UCBA0003242 2414011WL002721 Credited 13/05/2015   4 DILESWAR MAHAKUR OR-14-011-019-003/14838 OTHER CHAKABAHAL P P P P P P 6 164 984 0 0 984 UCO BANK SOHELA UCBA0003242 2414011WL002721 Credited 13/05/2015   5 RABI BHUE OR-14-011-019-003/14841 ST CHAKABAHAL P P P P P P 6 164 984 0 0 984 UCO BANK SOHELA UCBA0003242 2414011WL002721 Credited 13/05/2015   6 RINA BHUE OR-14-011-019-003/14841 ST CHAKABAHAL P P P P P P 6 164 984 0 0 984 UCO BANK SOHELA UCBA0003242 2414011WL002721 Credited 13/05/2015   7 TEJRAJ SALING OR-14-011-019-003/14844 OTHER CHAKABAHAL P P P P P P 6 164 984 0 0 984 UCO BANK SOHELA UCBA0003242 2414011WL002721 Credited 13/05/2015   8 CHAMARA MAHAKUR OR-14-011-019-003/14838 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   9 SUDAM 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   10 SOUKILAL MUTKIA OR-14-011-019-003/14836 ST 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 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 2952 Amount Paid Other 5904

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

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

Total man days : 60