Muster Roll No. : 2264	Date From : 09/02/2015    Date To : 14/02/2015	Sanction No. : 836/2015    Sanction Date : 28/01/2015
Work Code : 2414011019/OP/116088	Work Name : Const. of AWC Building at Grinjel

Measurement Book Detail

MB NO.  709        Page NO.  115

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 6 164 984 0 0 984 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL004027 Credited 13/05/2015   2 RAJKUMAR MUNDACHULIA OR-14-011-019-005/3036 SC GRINJEL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL004027 Credited 13/05/2015   3 LAKHAYAPATI BUDEK OR-14-011-019-005/2997 OTHER GRINJEL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL004027 Credited 13/05/2015   4 KRUPASINDHU KHAMARI OR-14-011-019-005/3054 OTHER GRINJEL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL004027 Credited 13/05/2015   5 GUNANIDHI MAHANANDA OR-14-011-019-005/2986 SC GRINJEL P P P P P P 6 164 984 0 0 984 BANK OF INDIA SOHELA BKID0005517 2414011019WL004027 Credited 13/05/2015   6 SAGAR MAHANANDA OR-14-011-019-005/3043 SC GRINJEL P P P P P P 6 164 984 0 0 984 SOHELLA SO 768033 PO RENGALI 2414011019WL004027 Credited 13/05/2015   7 BIJAYA MUNDACHULIA OR-14-011-019-005/3048 SC GRINJEL P P P P P P 6 164 984 0 0 984 SOHELLA SO 768033 PO RENGALI 2414011019WL004027 Credited 13/05/2015   8 CHINTAMANI BISHI OR-14-011-019-005/2998 ST GRINJEL P P P P P P 6 164 984 0 0 984 SOHELLA SO 768033 SOHELLA SO 2414011019WL004027 Credited 13/05/2015   9 LALAJI MAHANANDA OR-14-011-019-005/3004 SC GRINJEL P P P P P P 6 164 984 0 0 984 SOHELLA SO 768033 PO RENGALI 2414011019WL004027 Credited 13/05/2015   10 SHYMASUNDAR SINGH OR-14-011-019-005/3022 ST GRINJEL P P P P P P 6 164 984 0 0 984 SOHELLA SO 768033 PO RENGALI 2414011019WL004027 Credited 13/05/2015   Daily Attendence 10 10 10 10 10 10

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

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

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

Total man days : 60