Muster Roll No. : 1078	Date From : 04/01/2014    Date To : 09/01/2014	Sanction No. : 607/2013    Sanction Date : 01/06/2013
Work Code : 2414011019/RC/2356769	Work Name : Imp of Road from Grinjel to Budamal

Measurement Book Detail

MB NO.  1        Page NO.  111

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 MADHUSUDAN RAJHANSA OR-14-011-019-005/3050 SC GRINJEL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL03079 Credited 22/01/2014   2 SUNDAR KUMBHAR OR-14-011-019-005/3094 SC GRINJEL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL03079 Credited 22/01/2014   3 AMRUTA MAHANANDA OR-14-011-019-005/3121 SC GRINJEL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL03079 Credited 22/01/2014   4 KRUPASINDHU KHAMARI OR-14-011-019-005/3054 OTHER GRINJEL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL03079 Credited 22/01/2014   5 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 2414011WL03079 Credited 22/01/2014   6 SAGAR MAHANANDA OR-14-011-019-005/3043 SC GRINJEL P P P P P P 6 143 858 0 0 858 SOHELLA SO 768033 PO RENGALI 2414011WL03079 Credited 22/01/2014   7 BIJAYA MUNDACHULIA OR-14-011-019-005/3048 SC GRINJEL P P P P P P 6 143 858 0 0 858 SOHELLA SO 768033 PO RENGALI 2414011WL03079 Credited 22/01/2014   8 DINABANDHU SETH OR-14-011-019-005/3079 SC GRINJEL P P P P P P 6 143 858 0 0 858 SOHELLA SO 768033 PO RENGALI 2414011WL03079 Credited 22/01/2014   9 SAHADEV SETH OR-14-011-019-005/3123 SC GRINJEL P P P P P P 6 143 858 0 0 858 SOHELLA SO 768033 PO RENGALI 2414011WL03079 Credited 22/01/2014   10 INDRA SETH OR-14-011-019-005/3124 SC GRINJEL P P P P P P 6 143 858 0 0 858 SOHELLA SO 768033 PO RENGALI 2414011WL03079 Credited 22/01/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7722 Amount Paid ST 0 Amount Paid Other 858

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

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

Total man days : 60