Muster Roll No. : 79	Date From : 16/04/2014    Date To : 21/04/2014	Sanction No. : 665/2014    Sanction Date : 24/01/2014
Work Code : 2414011019/RC/2370189	Work Name : Imp. of road from Kendujuren to Sahajbahal

Measurement Book Detail

MB NO.  02        Page NO.  45

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 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 SHASHIBHUSHAN PRADHAN OR-14-011-019-008/9418 OTHER RENGALI P P P P P P 6 164 984 0 0 984       2414011WL000118 Credited 30/05/2014   2 MAHENDRA PRADHAN OR-14-011-019-008/9393 OTHER RENGALI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL000118 Credited 30/05/2014   3 HEMSAGAR KHAMARI OR-14-011-019-008/9428 OTHER RENGALI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL000118 Credited 30/05/2014   4 KSHIRODRA BARIK OR-14-011-019-008/9408 OTHER RENGALI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL000118 Credited 30/05/2014   5 SOUKILAL DISHRI OR-14-011-019-008/9377 OTHER RENGALI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL000118 Credited 30/05/2014   6 DILESWAR BARIK OR-14-011-019-008/9426 OTHER RENGALI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL000118 Credited 30/05/2014   7 KESHAR PRADHAN OR-14-011-019-008/9378 OTHER RENGALI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL000118 Credited 30/05/2014   8 GANGADHAR BARIK OR-14-011-019-008/9412 OTHER RENGALI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL000118 Credited 30/05/2014   9 AMURTLAL BAK OR-14-011-019-008/9376 ST RENGALI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL000118 Credited 30/05/2014   10 NAKUL DISHRI OR-14-011-019-008/9397 OTHER RENGALI P P P P P P 6 164 984 0 0 984 SOHELLA SO 768033 P.O. RENGALI 2414011WL000118 Credited 30/05/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 984 Amount Paid Other 8856

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

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

Total man days : 60