Muster Roll No. : 1250	Date From : 30/05/2014    Date To : 05/06/2014	Sanction No. : 845/2014    Sanction Date : 01/03/2014
Work Code : 2414010002/RC/2374554	Work Name : Imp. of road from Motipali to Mahulpali

Measurement Book Detail

MB NO.  04        Page NO.  56

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 ROHIT BARIK OR-14-010-002-001/6628 OTHER BADIBAHAL P P P P P P 6 164 984 0 0 984       2414010WL001627 Credited 25/06/2014   2 AVIMANUE BARIK OR-14-010-002-001/6628 OTHER BADIBAHAL P P P P P P 6 164 984 0 0 984       2414010WL001627 Credited 25/06/2014   3 BALAVADR BHOI OR-14-010-002-001/6609 ST BADIBAHAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL001627 Credited 25/06/2014   4 LABANGA CHACK(Daughter) OR-14-010-002-006/6667 ST MOTIPALI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL001627 Credited 25/06/2014   5 INDRA BHOI OR-14-010-002-001/6554 ST BADIBAHAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL001627 Credited 25/06/2014   6 RAMCHANDRA BHOI(Self) OR-14-010-002-001/6561 ST BADIBAHAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL001627 Credited 25/06/2014   7 RUKDHARA CHACK OR-14-010-002-006/6667 ST MOTIPALI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL001627 Credited 25/06/2014   8 DALAGAJAN BARIHA OR-14-010-002-006/6670 ST MOTIPALI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL001627 Credited 25/06/2014   9 RAMCHANDRA KHARSEL OR-14-010-002-001/6578 OTHER BADIBAHAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL001627 Credited 25/06/2014   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5904 Amount Paid Other 2952

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 984

Total man days : 54