Muster Roll No. : 849	Date From : 02/06/2014    Date To : 07/06/2014	Sanction No. : 706/2014    Sanction Date : 08/05/2014
Work Code : 2414011019/FP/33493	Work Name : Const. of Guard Wall at Balichuan on Grinjel to Ke

Measurement Book Detail

MB NO.  3        Page NO.  1

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 LAXMAN MAHANANDA OR-14-011-019-005/3182 SC GRINJEL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL001043 Credited 11/06/2014   2 RAJKUMAR RANGABIDA OR-14-011-019-005/3175 SC GRINJEL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL001043 Credited 11/06/2014   3 RUDRADEV MAHANANDA OR-14-011-019-005/3186 SC GRINJEL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL001043 Credited 11/06/2014   4 KAILASH MAHANANDA OR-14-011-019-005/3165 SC GRINJEL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL001043 Credited 11/06/2014   5 SUNDAR KUMBHAR OR-14-011-019-005/3094 SC GRINJEL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL001043 Credited 11/06/2014   6 AMRUTA MAHANANDA OR-14-011-019-005/3121 SC GRINJEL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL001043 Credited 11/06/2014   7 KRUPASINDHU KHAMARI OR-14-011-019-005/3054 OTHER GRINJEL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL001043 Credited 11/06/2014   8 KHAYANIDHI MAHANANDA OR-14-011-019-005/3178 SC GRINJEL P P P P P P 6 164 984 0 0 984 SOHELLA SO 768033 PO RENGALI 2414011WL001043 Credited 11/06/2014   9 SAHADEV SETH OR-14-011-019-005/3123 SC GRINJEL P P P P P P 6 164 984 0 0 984 SOHELLA SO 768033 PO RENGALI 2414011WL001043 Credited 11/06/2014   10 INDRA SETH OR-14-011-019-005/3124 SC GRINJEL P P P P P P 6 164 984 0 0 984 SOHELLA SO 768033 PO RENGALI 2414011WL001043 Credited 11/06/2014   Daily Attendence 10 10 10 10 10 10

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

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

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

Total man days : 60