Muster Roll No. : 16953	Date From : 13/03/2014    Date To : 18/03/2014	Sanction No. : 454583    Sanction Date : 03/03/2014
Work Code : 2404044028/RC/2374355	Work Name : Construction of masnary drain at Rabindra nath hou

Measurement Book Detail

MB NO.  13        Page NO.  47

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 SANJIB NATH OR-04-044-028-005/331117 OTHER TALAPADA 0 0 0 0 0 0 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044WL063358   2 SANJAY BEHERA OR-04-044-028-005/26777 OTHER TALAPADA 0 0 0 0 0 0 BANK OF INDIA BARSAHI BKID0005452 2404044WL063358   3 SANJUKTA PARIDA(Wife) OR-04-044-028-005/331118 OTHER TALAPADA P P P P P P 6 143 858 0 0 858 BANK OF INDIA BARSAHI 2404044WL063358 Credited 30/04/2014   4 SUSANTA MAHAKUD OR-04-044-028-005/26765 OTHER TALAPADA P P P P P P 6 143 858 0 0 858 BANK OF INDIA BARSAHI BKID0005452 2404044WL063358 Credited 30/04/2014   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1716

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

Total Cash payment(In Rs.) Cash 1716 Average Per labour 429

Total man days : 12