Muster Roll No. : 17295	Date From : 19/02/2014    Date To : 25/02/2014	Sanction No. : 05/2013-14    Sanction Date : 07/11/2013
Work Code : 2404051014/RC/2356105	Work Name : FORMATION OF ROAD FROM SMASHAN TO BISOI SAHI OF MA

Measurement Book Detail

MB NO.  04/13-14        Page NO.  81

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 JINGA DAS OR-04-051-014-006/15205 ST NAWNA P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL49219 Credited 14/03/2014   2 HAREKRUSHNA MAHANTA OR-04-051-014-006/15225 OTHER NAWNA P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL49219 Credited 14/03/2014   3 RASA MAHANTA OR-04-051-014-006/15226 OTHER NAWNA P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL49219 Credited 14/03/2014   4 LAXMI PATRA OR-04-051-014-006/15241 SC NAWNA P P P P P 5 143 715 0 0 715 UNITED BANK OF INDIA Manada 118 2404051WL49219 Credited 14/03/2014   Daily Attendence 4 4 4 4 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 715 Amount Paid ST 858 Amount Paid Other 1716

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

Total Cash payment(In Rs.) Cash 3289 Average Per labour 822.25

Total man days : 23