Muster Roll No. : 12233	Date From : 31/01/2014    Date To : 05/02/2014	Sanction No. : 454518    Sanction Date : 15/12/2013
Work Code : 2404044012/RC/2364516	Work Name : Imp. of road from Dingira jahira chhaka to seva sr

Measurement Book Detail

MB NO.  01        Page NO.  21

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 SAKILA HEMBRAM OR-04-044-012-003/26336 ST DINGIRA P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044WL41036 Credited 14/02/2014   2 RAISEN SOREN OR-04-044-012-003/26341 ST DINGIRA P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044WL41036 Credited 14/02/2014   3 BHAGABAN PATRA(Self) OR-04-044-012-003/26342 SC DINGIRA P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044WL41036 Credited 14/02/2014   4 SARATHI(Wife) OR-04-044-012-003/26342 SC DINGIRA P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044WL41036 Credited 14/02/2014   5 BIKARTAN PATRA OR-04-044-012-003/26343 SC DINGIRA P P P P P P 6 143 858 0 0 858 UNITED BANK OF INDIA Betnoti 432 2404044WL41036 Credited 14/02/2014   6 MANOJ OR-04-044-012-003/26344 SC DINGIRA P P P P P P 6 143 858 0 0 858 UNITED BANK OF INDIA Betnoti 432 2404044WL41036 Credited 14/02/2014   7 SIVA PRASAD MURMU OR-04-044-012-003/26324 ST DINGIRA P P P P P P 6 143 858 0 0 858 UNITED BANK OF INDIA BETNOTI UTBI0BTT43 2404044WL41036 Credited 14/02/2014   8 MAINA OR-04-044-012-003/26324 ST DINGIRA P P P P P P 6 143 858 0 0 858 UNITED BANK OF INDIA BETNOTI UTBI0BTT432 2404044WL41036 Credited 14/02/2014   9 THUNGU(Self) OR-04-044-012-003/26329 ST DINGIRA P P P P P P 6 143 858 0 0 858 UNITED BANK OF INDIA BETNOTI UTBI0BTT432 2404044WL41036 Credited 14/02/2014   10 RATNAKAR OR-04-044-012-003/26330 ST DINGIRA P P P P P P 6 143 858 0 0 858 UNITED BANK OF INDIA Betnoti 432 2404044WL41036 Credited 14/02/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3432 Amount Paid ST 5148 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