Muster Roll No. : 3970	Date From : 16/03/2013    Date To : 22/03/2013	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.  98

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 PRAMILA DAS OR-05-002-022-004/343031393 OTHER GOUDAGAN P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA DURGADEVI 2405002WL06876 Credited 27/03/2013   2 NARASINGHA MAJHI OR-05-002-022-004/38114 SC GOUDAGAN P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405002WL06876 Credited 27/03/2013   3 HARIHAR DALEI OR-05-002-022-004/38123 SC GOUDAGAN P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405002WL06876 Credited 27/03/2013   4 BIDYDHAR DEURI OR-05-002-022-004/38122 SC GOUDAGAN P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA DURGADEVI 2405002WL06876 Credited 27/03/2013   5 SUDARSAN DALEI OR-05-002-022-004/38121 SC GOUDAGAN P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405002WL06876 Credited 27/03/2013   6 BRUNDABANA DALEI(Self) OR-05-002-022-004/34303050 SC GOUDAGAN P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BALGOPALPUR 2405002WL06876 Credited 27/03/2013   Daily Attendence 6 6 6 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3654 Amount Paid ST 0 Amount Paid Other 756

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

Total Cash payment(In Rs.) Cash 4410 Average Per labour 735

Total man days : 35