Muster Roll No. : 1451	Date From : 29/04/2013    Date To : 05/05/2013	Sanction No. : 141/12-13    Sanction Date : 10/01/2013
Work Code : 2404066001/RC/2339775	Work Name : Imp. of Road from Sunamuhi RD Road to Kundiapani

Measurement Book Detail

MB NO.  16        Page NO.  118

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 BASI SOREN(Self) OR-04-066-001-010/12352 ST SUNAMUHIN P P P P P P 6 143 858 0 0 858 BANK OF INDIA SIRSA 2404066WL04623 Credited 18/05/2013   2 DULA MURMU OR-04-066-001-010/12358 SC SUNAMUHIN P P P P P P 6 143 858 0 0 858 BANK OF INDIA SIRSA 2404066WL04623 Credited 18/05/2013   3 JUGA SOREN OR-04-066-001-010/12351 SC SUNAMUHIN P P P P P P 6 143 858 0 0 858 BANK OF INDIA Sirsa 5457 2404066WL04623 Credited 18/05/2013   4 MANSING SOREN(Self) OR-04-066-001-010/12353 ST SUNAMUHIN P P P P P P 6 143 858 0 0 858 BANK OF INDIA SIRSA 2404066WL04623 Credited 18/05/2013   5 DEGE SOREN(Wife) OR-04-066-001-010/12353 ST SUNAMUHIN P P P P P P 6 143 858 0 0 858 BANK OF INDIA Sirsa 5457 2404066WL04623 Credited 18/05/2013   6 DASA MURMU(Self) OR-04-066-001-010/12357-A ST SUNAMUHIN P P P P P P 6 143 858 0 0 858 BANK OF INDIA SIRSA BKID0005457 2404066WL04623 Credited 18/05/2013   7 PANOMANI MURMU(Wife) OR-04-066-001-010/12357-A ST SUNAMUHIN P P P P P P 6 143 858 0 0 858 BANK OF INDIA Sirsa 5457 2404066WL04623 Credited 18/05/2013   8 PHAGU MURMU(Self) OR-04-066-001-010/12357-B ST SUNAMUHIN P P P P P P 6 143 858 0 0 858 BANK OF INDIA Sirsa 5457 2404066WL04623 Credited 18/05/2013   9 BASET MURMU(Self) OR-04-066-001-010/12357-C ST SUNAMUHIN P P P P P P 6 143 858 0 0 858 BANK OF INDIA Sirsa 5457 2404066WL04623 Credited 18/05/2013   10 MALATI MURMU(Wife) OR-04-066-001-010/12357-C ST SUNAMUHIN P P P P P P 6 143 858 0 0 858 BANK OF INDIA SIRSA 2404066WL04623 Credited 18/05/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 6864 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60