Muster Roll No. : 1021	Date From : 01/09/2015    Date To : 07/09/2015	Sanction No. : 732-NGP1-14/15    Sanction Date : 05/04/2014
Work Code : 2430005/RC/2379026	Work Name : IMP OF ROAD FROM KADALIJOBA TO SP OFFICE

Measurement Book Detail

MB NO.  09        Page NO.  25

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 RAMBHA SANTA OR-30-005-002-001/14065 ST BAGHSIUNI P P P P P P 6 174 1044 0 0 1044       2430005WL005991 Credited 09/10/2015   2 DHRUBU SANTA OR-30-005-002-001/14051 ST BAGHSIUNI P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL005991 Credited 09/10/2015   3 NILA SANTA OR-30-005-002-001/14070 ST BAGHSIUNI P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL005991 Credited 09/10/2015   4 ARJUN SANTA OR-30-005-002-001/14070 ST BAGHSIUNI P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL005991 Credited 09/10/2015   5 PARSU SANTA OR-30-005-002-001/14065 ST BAGHSIUNI P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL005991 Credited 09/10/2015   6 SUNDARI SANTA OR-30-005-002-001/14052 ST BAGHSIUNI P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL005991 Credited 09/10/2015   7 KOMO SANTA OR-30-005-002-001/14052 ST BAGHSIUNI P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL005991 Credited 09/10/2015   8 DEBAKI SANTA OR-30-005-002-001/14063 ST BAGHSIUNI P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL005991 Credited 09/10/2015   9 KANDURU SANTA OR-30-005-002-001/14063 ST BAGHSIUNI P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL005991 Credited 09/10/2015   10 PARBATI SANTA OR-30-005-002-001/14051 ST BAGHSIUNI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL005991 Credited 09/10/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60