Muster Roll No. : 896	Date From : 04/06/2014    Date To : 10/06/2014	Sanction No. : 509    Sanction Date : 07/03/2014
Work Code : 2416003010/IC/936492	Work Name : Imp. of Khandadhuan Nuamunda Canal System

Measurement Book Detail

MB NO.  04        Page NO.  53

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 Sudhanshu Roul OR-16-003-010-003/8520 OTHER Kamarpal P P P P P P 6 164 984 0 0 984       2416003WL000557 Credited 09/08/2014   2 Tuni Sahu(Wife) OR-16-003-010-005/22003 OTHER Khandadhuan P P P P P P 6 164 984 0 0 984       2416003WL000557 Credited 09/08/2014   3 Goura Chandra Sahu(Self) OR-16-003-010-005/22005 OTHER Khandadhuan P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL000557 Credited 09/08/2014   4 Duhsasan Sethi(Self) OR-16-003-010-005/22006 SC Khandadhuan P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL000557 Credited 09/08/2014   5 Sabita Sethi(Wife) OR-16-003-010-005/22006 SC Khandadhuan P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL000557 Credited 09/08/2014   6 Naga Dehury OR-16-003-010-005/8739 ST Khandadhuan P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL000557 Credited 09/08/2014   7 Man Dehuri(Son) OR-16-003-010-005/8739 ST Khandadhuan P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL000557 Credited 09/08/2014   8 Reena Roul OR-16-003-010-003/8520 OTHER Kamarpal P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL000557 Credited 09/08/2014   9 Dharani Sahu OR-16-003-010-003/8481 OTHER Kamarpal P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL000557 Credited 09/08/2014   10 Dulani Sahu OR-16-003-010-003/8481 OTHER Kamarpal P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL000557 Credited 09/08/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1968 Amount Paid ST 1968 Amount Paid Other 5904

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

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

Total man days : 60