Muster Roll No. : 245	Date From : 02/05/2014    Date To : 08/05/2014	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.  2/12-13        Page NO.  153

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 ADATYA DAS OR-05-002-022-004/38116 OTHER GOUDAGAN P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405002WL000418 Credited 02/06/2014   2 NABAGHAN(Husband) OR-05-002-022-004/34303099 OTHER GOUDAGAN P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405002WL000418 Credited 02/06/2014   3 NARASINGHA MAJHI OR-05-002-022-004/38114 SC GOUDAGAN P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405002WL000418 Credited 02/06/2014   4 SUDARSAN DALEI OR-05-002-022-004/38121 SC GOUDAGAN P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405002WL000418 Credited 02/06/2014   5 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 2405002WL000418 Credited 02/06/2014   6 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 2405002WL000418 Credited 02/06/2014   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3936 Amount Paid ST 0 Amount Paid Other 1968

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

Total Cash payment(In Rs.) Cash 5904 Average Per labour 984

Total man days : 36