Muster Roll No. : 2266	Date From : 09/02/2015    Date To : 14/02/2015	Sanction No. : 836/2015    Sanction Date : 28/01/2015
Work Code : 2414011019/OP/116088	Work Name : Const. of AWC Building at Grinjel

Measurement Book Detail

MB NO.  709        Page NO.  115

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 DESA MAHANANDA OR-14-011-019-005/3236 SC GRINJEL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL004027 Credited 13/05/2015   2 DURBADAL DEHERI OR-14-011-019-005/3237 OTHER GRINJEL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL004027 Credited 13/05/2015   3 PREMANANDA MAHANANDA OR-14-011-019-005/3268 SC GRINJEL P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL004027 Credited 13/05/2015   4 SARBE MAHANANDA OR-14-011-019-005/3233 SC GRINJEL P P P P P P 6 164 984 0 0 984 SOHELLA SO 768033 PO RENGALI 2414011019WL004027 Credited 13/05/2015   5 DOLAMANI MAHANANDA OR-14-011-019-005/3234 SC GRINJEL P P P P P P 6 164 984 0 0 984 SOHELLA SO 768033 PO RENGALI 2414011019WL004027 Credited 13/05/2015   Daily Attendence 5 5 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 3772 Amount Paid ST 0 Amount Paid Other 984

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

Total Cash payment(In Rs.) Cash 4756 Average Per labour 951.2

Total man days : 29