Muster Roll No. : 266	Date From : 13/05/2014    Date To : 19/05/2014	Sanction No. : 2376589    Sanction Date : 02/04/2013
Work Code : 2405007008/RC/2376589	Work Name : IMP OF ROAD FROM R.D ROAD TO RD ROAD VIA MAHAKLIK

Measurement Book Detail

MB NO.  01/2014-15        Page NO.  18

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 MANORANJAN OR-05-007-008-008/27021 OTHER BEGUNIA P P P P P P 6 164 984 0 0 984       2405007WL000607 Credited 30/05/2014   2 BAISHNAV OR-05-007-008-008/27008 OTHER BEGUNIA P P P P P P 6 164 984 0 0 984 UCO BANK BAHANAGA 0860 2405007WL000607 Credited 30/05/2014   3 RABINDRA SAHU(Self) OR-05-007-008-008/27010 OTHER BEGUNIA P P P P P P 6 164 984 0 0 984 UCO BANK BAHANAGA UCBA0000860 2405007WL000607 Credited 30/05/2014   4 SANTILATA BARIK(Wife) OR-05-007-008-008/27045 OTHER BEGUNIA P P P P P P 6 164 984 0 0 984 UCO BANK BAHANAGA 0860 2405007WL000607 Credited 30/05/2014   5 DUKHIRAM OR-05-007-008-008/27079 SC BEGUNIA P P P P P P 6 164 984 0 0 984 UCO BANK BAHANAGA 0860 2405007WL000607 Credited 30/05/2014   6 SANKARA(Self) OR-05-007-008-008/27142 OTHER BEGUNIA P P P P P P 6 164 984 0 0 984 UCO BANK BAHANAGA 0860 2405007WL000607 Credited 30/05/2014   7 GOPINATHA OR-05-007-008-008/27156 OTHER BEGUNIA P P P P P P 6 164 984 0 0 984 UCO BANK BAHANAGA 0860 2405007WL000607 Credited 30/05/2014   8 JAGABANDHU MAHALIK OR-05-007-008-008/31562 SC BEGUNIA P P P P P P 6 164 984 0 0 984 UCO BANK BAHANAGA 0860 2405007WL000607 Credited 30/05/2014   9 SRIKRUSHNA BARIK OR-05-007-008-008/32158 OTHER BEGUNIA P P P P P P 6 164 984 0 0 984 UCO BANK Panpana UCBA0003262 2405007WL000607 Credited 30/05/2014   10 DAMO OR-05-007-008-008/27023 OTHER BEGUNIA P P P P P P 6 164 984 0 0 984 UCO BANK BAHANAGA 0860 2405007WL000607 Credited 30/05/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1968 Amount Paid ST 0 Amount Paid Other 7872

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

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

Total man days : 60