Muster Roll No. : 3125	Date From : 27/06/2014    Date To : 03/07/2014	Sanction No. : FS-11/2011-12    Sanction Date : 21/12/2011
Work Code : 2408025004/RC/2323054	Work Name : CONSTRUCTION OF ROAD FROM PAKADEI TO DADAGANDA GHATI

Measurement Book Detail

MB NO.  24        Page NO.  172

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 DHRUBA OR-08-025-004-025/6713 ST PAKADAI P P P P P P 6 164 984 0 0 984       2408025WL004457 Credited 09/08/2014   2 KAPTAN KHANRA OR-08-025-004-025/6714 ST PAKADAI P P P P P 5 164 820 0 0 820 BANK OF INDIA PHULBANI BKID0005171 2408025WL004457 Credited 09/08/2014   3 TRIPHULA OR-08-025-004-025/6708 ST PAKADAI P P P P P P 6 164 984 0 0 984 BANK OF INDIA PHULBANI BKID0005171 2408025WL004457 Credited 09/08/2014   4 BHARAT(Son) OR-08-025-004-025/6708 ST PAKADAI P P P P P P 6 164 984 0 0 984 BANK OF INDIA PHULBANI BKID0005171 2408025WL004457 Credited 09/08/2014   5 KUMAJINI JANI(Wife) OR-08-025-004-025/6708 ST PAKADAI P P P P P P 6 164 984 0 0 984 BANK OF INDIA PHULBANI BKID0005171 2408025WL004457 Credited 09/08/2014   6 DEBESWAR JANI(Self) OR-08-025-004-025/13086 ST PAKADAI P P P P P P 6 164 984 0 0 984 BANK OF INDIA PHULBANI BKID0005171 2408025WL004457 Credited 09/08/2014   7 SAROJANI JANI(Wife) OR-08-025-004-025/13086 ST PAKADAI P P P P P P 6 164 984 0 0 984 BANK OF INDIA PHULBANI BKID0005171 2408025WL004457 Credited 09/08/2014   8 BINODA OR-08-025-004-025/6714 ST PAKADAI P P P P P P 6 164 984 0 0 984 BANK OF INDIA PHULBANI BKID0005171 2408025WL004457 Credited 09/08/2014   Daily Attendence 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7708 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7708 Average Per labour 963.5

Total man days : 47