Muster Roll No. : 1118	Date From : 08/09/2015    Date To : 14/09/2015	Sanction No. : 732-NGP1-14/15    Sanction Date : 05/04/2014
Work Code : 2430005/RC/2379026	Work Name : IMP OF ROAD FROM KADALIJOBA TO SP OFFICE

Measurement Book Detail

MB NO.  07        Page NO.  174

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 DINABANDHU OR-30-005-002-001/14097 ST BAGHSIUNI P P P P P 5 174 870 0 0 870       2430005WL005992 Credited 09/10/2015   2 SANAI OR-30-005-002-001/14135 ST BAGHSIUNI P P P P P 5 174 870 0 0 870       2430005WL005992 Credited 09/10/2015   3 ATU OR-30-005-002-001/14135 ST BAGHSIUNI P P P P P 5 174 870 0 0 870       2430005WL005992 Credited 09/10/2015   4 MANGU OR-30-005-002-001/14122 ST BAGHSIUNI P P P P P 5 174 870 0 0 870 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL005992 Credited 09/10/2015   5 CHAMPA SANTA OR-30-005-002-001/14136 ST BAGHSIUNI P P P P P 5 174 870 0 0 870 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL005992 Credited 09/10/2015   6 SAHEB SANTA OR-30-005-002-001/14136 ST BAGHSIUNI P P P P P 5 174 870 0 0 870 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL005992 Credited 09/10/2015   7 SUNADEI OR-30-005-002-001/14097 ST BAGHSIUNI P P P P P 5 174 870 0 0 870 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL005992 Credited 09/10/2015   8 MANDAR OR-30-005-002-001/14097 ST BAGHSIUNI P P P P P 5 174 870 0 0 870 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL005992 Credited 09/10/2015   9 ASTU SANTA OR-30-005-002-001/14095 ST BAGHSIUNI P P P P P 5 174 870 0 0 870 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL005992 Credited 09/10/2015   10 HIRA OR-30-005-002-001/14122 ST BAGHSIUNI P P P P P 5 174 870 0 0 870 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL005992 Credited 09/10/2015   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8700 Average Per labour 870

Total man days : 50