Muster Roll No. : 2981	Date From : 22/03/2014    Date To : 28/03/2014	Sanction No. : 2375904    Sanction Date : 02/04/2013
Work Code : 2405007002/RC/2375904	Work Name : IMP. OF ROAD FROM VETIA CHUA CHHAK TO TINI GHARIA

Measurement Book Detail

MB NO.  03/2012-13        Page NO.  133

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 SOLOCHANA MAJHI OR-05-007-002-002/14768 SC TAHARPUR P P P P P P 6 143 858 0 0 858 UCO BANK Bahanaga 0860 2405007WL06915 Credited 07/04/2014   2 NARAHARI DAS OR-05-007-002-002/14791 OTHER TAHARPUR P P P P P P 6 143 858 0 0 858 UCO BANK BAHANAGA 0860 2405007WL06915 Credited 07/04/2014   3 DIBAKAR MALIK OR-05-007-002-002/28517 SC TAHARPUR P P P P P P 6 143 858 0 0 858 UCO BANK Bahanaga 0860 2405007WL06915 Credited 07/04/2014   4 MADHUMATI MAJHI(Wife) OR-05-007-002-002/28526 SC TAHARPUR P P P P P P 6 143 858 0 0 858 UCO BANK Bahanaga 0860 2405007WL06915 Credited 07/04/2014   5 SUDHAKAR SAHU OR-05-007-002-002/28528 OTHER TAHARPUR P P P P P P 6 143 858 0 0 858 UCO BANK BAHANAGA UCBA0000860 2405007WL06915 Credited 07/04/2014   6 LAXMI MAJHI(Wife) OR-05-007-002-002/28529 OTHER TAHARPUR P P P P P P 6 143 858 0 0 858 UCO BANK BAHANAGA UCBA0000860 2405007WL06915 Credited 07/04/2014   7 SABITA MAJHI(Mother) OR-05-007-002-002/28524 SC TAHARPUR P P P P P P 6 143 858 0 0 858 UCO BANK BAHANAGA UCBA0000860 2405007WL06915 Credited 07/04/2014   8 NARAYANA MALIK OR-05-007-002-002/28525 SC TAHARPUR P P P P P P 6 143 858 0 0 858 UCO BANK BAHANAGA UCBA0000860 2405007WL06915 Credited 07/04/2014   9 MAHENDRA SING OR-05-007-002-002/28530 OTHER TAHARPUR P P P P P P 6 143 858 0 0 858 UCO BANK BAHANAGA UCBA0000860 2405007WL06915 Credited 07/04/2014   10 GANGADHAR PARIDA OR-05-007-002-002/28523 OTHER TAHARPUR P P P P P P 6 143 858 0 0 858 UCO BANK BAHANAGA 0860 2405007WL06915 Credited 07/04/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4290 Amount Paid ST 0 Amount Paid Other 4290

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

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

Total man days : 60