Muster Roll No. : 1634	Date From : 02/06/2014    Date To : 08/06/2014	Sanction No. : 236/13-14    Sanction Date : 21/01/2014
Work Code : 2415005005/RC/2369296	Work Name : Imp of Banjari Bartap road

Measurement Book Detail

MB NO.  07        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 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 Trilochan Marei(Brother) OR-15-005-005-001/24622 OTHER Banjari P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SAMDA SBIN0008445 2415005WL001411 Credited 20/08/2014   2 Murali Karali OR-15-005-005-001/24607 OTHER Banjari P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005WL001411 Credited 20/08/2014   3 Achyut Rout OR-15-005-005-001/24601 OTHER Banjari P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005WL001411 Credited 20/08/2014   4 Netranand Rout OR-15-005-005-001/24600 OTHER Banjari P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005WL001411 Credited 20/08/2014   5 Ramdwaj Bhue OR-15-005-005-001/24632 ST Banjari P P P P P P 6 164 984 0 0 984 BANK OF INDIA BELPAHAR BKID0005493 2415005WL001411 Credited 20/08/2014   6 Krushnachandra Chand OR-15-005-005-001/24611 OTHER Banjari P P P P P P 6 164 984 0 0 984 BELPAHAR RS SO 768217 BANJARI 2415005WL001411 Credited 20/08/2014   7 Kastu Bhainsa OR-15-005-005-001/24616 OTHER Banjari P P P P P P 6 164 984 0 0 984 BELPAHAR RS SO 768217 BANJARI 2415005WL001411 Credited 20/08/2014   8 Jogindra Marei OR-15-005-005-001/24620 ST Banjari P P P P P P 6 164 984 0 0 984 BELPAHAR RS SO 768217 2415005WL001411 Credited 20/08/2014   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1968 Amount Paid Other 5904

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

Total Cash payment(In Rs.) Cash 7872 Average Per labour 984

Total man days : 48