Muster Roll No. : 480	Date From : 21/05/2014    Date To : 27/05/2014	Sanction No. : 46466    Sanction Date : 20/02/2013
Work Code : 2405002022/RC/2346466	Work Name : IMP OF ROAD FROM CC ROAD TO NARAN DAS HOUSE

Measurement Book Detail

MB NO.  2        Page NO.  167

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 KRUSNA OR-05-002-022-004/32782 SC GOUDAGAN P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405002WL000737 Credited 05/06/2014   2 MAHESWAR OR-05-002-022-004/32795 SC GOUDAGAN P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405002WL000737 Credited 05/06/2014   3 Baidhar Das(Self) OR-05-002-022-004/34303017 OTHER GOUDAGAN P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405002WL000987 Credited 11/06/2014   4 BASANTA DAS(Self) OR-05-002-022-004/34303044 OTHER GOUDAGAN P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405002WL000737 Credited 05/06/2014   5 GURUBA OR-05-002-022-004/32800 ST GOUDAGAN P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405002WL000737 Credited 05/06/2014   6 BAIDHAR OR-05-002-022-004/32784 ST GOUDAGAN P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405002WL000737 Credited 05/06/2014   7 BRUNDABANA DALEI(Self) OR-05-002-022-004/34303050 SC GOUDAGAN P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BALGOPALPUR 2405002WL000737 Credited 05/06/2014   8 SRIMAI NAKHI DALEI(Wife) OR-05-002-022-004/34303050 SC GOUDAGAN P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405002WL000737 Credited 05/06/2014   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3936 Amount Paid ST 1968 Amount Paid Other 1968

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

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

Total man days : 48