Muster Roll No. : 2052	Date From : 07/03/2014    Date To : 12/03/2014	Sanction No. : 665/2014    Sanction Date : 24/01/2014
Work Code : 2414011019/RC/2370189	Work Name : Imp. of road from Kendujuren to Sahajbahal

Measurement Book Detail

MB NO.  2        Page NO.  1

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 LEKRU SAHU OR-14-011-019-003/14876 OTHER CHAKABAHAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL05446 Credited 02/04/2014   2 BHAGABAN SALING OR-14-011-019-003/14880 OTHER CHAKABAHAL P P P P P P 6 143 858 0 0 858 UCO BANK SOHELA UCBA0003242 2414011WL05446 Credited 02/04/2014   3 THABIR SAHU OR-14-011-019-003/14872 OTHER CHAKABAHAL P P P P P P 6 143 858 0 0 858 UCO BANK SOHELA UCBA0003242 2414011WL05446 Credited 02/04/2014   4 KHUSIRAM SAHU OR-14-011-019-003/14867 OTHER CHAKABAHAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL05446 Credited 02/04/2014   5 GANESH SALING OR-14-011-019-003/14868 OTHER CHAKABAHAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL05446 Credited 02/04/2014   6 LAKHAYAPATI BUDEK OR-14-011-019-005/2997 OTHER GRINJEL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL05446 Credited 02/04/2014   7 GUNANIDHI MAHANANDA OR-14-011-019-005/2986 SC GRINJEL P P P P P P 6 143 858 0 0 858 BANK OF INDIA SOHELA BKID0005517 2414011WL05446 Credited 02/04/2014   8 CHINTAMANI BISHI OR-14-011-019-005/2998 ST GRINJEL P P P P P P 6 143 858 0 0 858 SOHELLA SO 768033 SOHELLA SO 2414011WL05446 Credited 02/04/2014   9 LAXMI SALING OR-14-011-019-003/14868 OTHER CHAKABAHAL P P P P P P 6 143 858 0 0 858 SOHELLA SO 768033 PO RENGALI 2414011WL05446 Credited 02/04/2014   10 SHESADEB SALING OR-14-011-019-003/14887 OTHER CHAKABAHAL P P P P P P 6 143 858 0 0 858 SOHELLA SO 768033 PO RENGALI 2414011WL05446 Credited 02/04/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 858 Amount Paid Other 6864

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

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

Total man days : 60