Muster Roll No. : 1612	Date From : 15/02/2014    Date To : 21/02/2014	Sanction No. : 1562/2013    Sanction Date : 02/01/2014
Work Code : 2414008016/RC/2367100	Work Name : Imp.of Road from Bhutibahal Ganmunda to Nuakata

Measurement Book Detail

MB NO.  14        Page NO.  94

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 SABHAPATI SAHU OR-14-008-016-005/13218 OTHER SARGIPALI P P P P P P 6 143 858 0 0 858       2414008WL06000 Credited 07/04/2014   2 FULAGUKURI SAHU OR-14-008-016-005/13227 OTHER SARGIPALI P P P P P P 6 143 858 0 0 858       2414008WL06000 Credited 07/04/2014   3 GOURA SAHU OR-14-008-016-005/13229 OTHER SARGIPALI P P P P P P 6 143 858 0 0 858       2414008WL06000 Credited 07/04/2014   4 ARAKHIT SAHU OR-14-008-016-005/13231 OTHER SARGIPALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL06000 Credited 07/04/2014   5 BIKRAM SAHU OR-14-008-016-005/13214 OTHER SARGIPALI P P P 3 143 429 0 0 429 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL006591 Credited 08/07/2014   6 SANTARA SAHU OR-14-008-016-005/13218 OTHER SARGIPALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL06000 Credited 07/04/2014   Daily Attendence 6 6 6 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4719

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

Total Cash payment(In Rs.) Cash 4719 Average Per labour 786.5

Total man days : 33