Muster Roll No. : 1099	Date From : 24/06/2014    Date To : 30/06/2014	Sanction No. : 509    Sanction Date : 07/03/2014
Work Code : 2416003010/IC/936492	Work Name : Imp. of Khandadhuan Nuamunda Canal System

Measurement Book Detail

MB NO.  04        Page NO.  56

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 Tuni Sahu(Wife) OR-16-003-010-005/22003 OTHER Khandadhuan P P P P P P 6 164 984 0 0 984       2416003WL000558 Credited 09/08/2014   2 Sudhanshu Roul OR-16-003-010-003/8520 OTHER Kamarpal P P P P P P 6 164 984 0 0 984       2416003WL000558 Credited 09/08/2014   3 Reena Roul OR-16-003-010-003/8520 OTHER Kamarpal P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL000558 Credited 09/08/2014   4 Goura Chandra Sahu(Self) OR-16-003-010-005/22005 OTHER Khandadhuan P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL000558 Credited 09/08/2014   5 Duhsasan Sethi(Self) OR-16-003-010-005/22006 SC Khandadhuan P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL000558 Credited 09/08/2014   6 Sabita Sethi(Wife) OR-16-003-010-005/22006 SC Khandadhuan P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL000558 Credited 09/08/2014   7 Pratap Sahu(Self) OR-16-003-010-003/22009 OTHER Kamarpal P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL000558 Credited 09/08/2014   8 Ritanjali Pradhan(Wife) OR-16-003-010-003/22009 OTHER Kamarpal P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL000558 Credited 09/08/2014   9 Dharani Sahu OR-16-003-010-003/8481 OTHER Kamarpal P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL000558 Credited 09/08/2014   10 Dulani Sahu OR-16-003-010-003/8481 OTHER Kamarpal P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL000558 Credited 09/08/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1968 Amount Paid ST 0 Amount Paid Other 7872

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60