Muster Roll No. : 5939	Date From : 19/02/2014    Date To : 04/03/2014	Sanction No. : 4480/2013    Sanction Date : 14/11/2013
Work Code : 2402011001/RC/2364625	Work Name : Imp.of road from Ankurpali GP Office to Jungle

Measurement Book Detail

MB NO.  15        Page NO.  60

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 8 9 10 11 12 13 14 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 KHUYU SAHU OR-02-011-001-001/6839 OTHER ANKURPALI P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL29543 Credited 24/03/2014   2 SUNDAR KAMAR OR-02-011-001-001/6837 SC ANKURPALI P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL29543 Credited 24/03/2014   3 BIRJINIA BILUNG OR-02-011-001-001/6847 ST ANKURPALI P P P P 4 143 572 0 0 572 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL29543 Credited 24/03/2014   4 LALBATI KAMAR OR-02-011-001-001/6837 SC ANKURPALI P P P P 4 143 572 0 0 572 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL29543 Credited 24/03/2014   5 MUNIKA KHADIA OR-02-011-001-001/6835 ST ANKURPALI P P P P 4 143 572 0 0 572 STATE BANK OF INDIA PURUNAPANI 2402011WL29543 Credited 24/03/2014   6 SAWAN KHADIA OR-02-011-001-001/6835 ST ANKURPALI P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL29543 Credited 24/03/2014   7 SUMITRA SAHU OR-02-011-001-001/6839 OTHER ANKURPALI P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL29543 Credited 24/03/2014   8 NUAS BILUNG OR-02-011-001-001/6847 ST ANKURPALI P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL29543 Credited 24/03/2014   Daily Attendence 7 7 8 8 6 6 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2288 Amount Paid ST 4576 Amount Paid Other 3432

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

Total Cash payment(In Rs.) Cash 10296 Average Per labour 1287

Total man days : 72