Muster Roll No. : 311	Date From : 04/05/2014    Date To : 09/05/2014	Sanction No. : 612/2013    Sanction Date : 06/06/2013
Work Code : 2414011012/RC/2356989	Work Name : Completion of Road from Beherapali to Pipilipali w

Measurement Book Detail

MB NO.  3        Page NO.  71

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 RAMESHA BANIYA OR-14-011-012-008/10024 OTHER PIPALKHUNTA P P P P P P 6 164 984 0 0 984       2414011WL000550 Credited 06/06/2014   2 PRAHALLADA BANIYA OR-14-011-012-008/10024 OTHER PIPALKHUNTA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL000550 Credited 06/06/2014   3 ARKHIT MEHER OR-14-011-012-008/10050 OTHER PIPALKHUNTA P P P P P P 6 164 984 0 0 984 UCO BANK SOHELA UCBA0003242 2414011WL000550 Credited 06/06/2014   4 PARAM KUANAR OR-14-011-012-008/10006 ST PIPALKHUNTA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL000550 Credited 06/06/2014   5 KHETRA BARIHA OR-14-011-012-008/10039 ST PIPALKHUNTA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL000550 Credited 06/06/2014   6 SUDAM BANIYA OR-14-011-012-008/10045 ST PIPALKHUNTA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL000550 Credited 06/06/2014   7 KANDARPA BARIHA OR-14-011-012-008/10010 ST PIPALKHUNTA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL000550 Credited 06/06/2014   8 LAXMI KUANAR OR-14-011-012-008/10006 ST PIPALKHUNTA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL000550 Credited 06/06/2014   9 PARBATI BARIHA OR-14-011-012-008/10010 ST PIPALKHUNTA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL000550 Credited 06/06/2014   10 SARSWATI BARIHA OR-14-011-012-008/10039 ST PIPALKHUNTA P P P P P P 6 164 984 0 0 984 SOHELLA SO 768033 SOHELLA SO 2414011WL000550 Credited 06/06/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6888 Amount Paid Other 2952

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

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

Total man days : 60