Muster Roll No. : 5021	Date From : 22/01/2015    Date To : 28/01/2015	Sanction No. : 348/13-14    Sanction Date : 13/01/2014
Work Code : 2410004005/RC/2367251	Work Name : IMPROVEMENT OF ROAD FROM BADASUDRA TO KANDH SARABA

Measurement Book Detail

MB NO.  9        Page NO.  49

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 KHIRA(Wife) OR-10-004-005-001/11094 ST BADSURDA P P P P P P 6 164 984 0 0 984       2410004005WL009691 Credited 01/05/2015   2 CHINTAMANI SA OR-10-004-005-001/11091 OTHER BADSURDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL009691 Credited 01/05/2015   3 SURYAMANI MAJHI OR-10-004-005-001/11093 ST BADSURDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA M.RAMPUR 3368 2410004005WL009691 Credited 04/02/2015   4 TULASI MAJHI(Wife) OR-10-004-005-001/11093 ST BADSURDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA M.RAMPUR 3368 2410004005WL009691 Credited 04/02/2015   5 KULAMANI MAJHI(Self) OR-10-004-005-001/11094 ST BADSURDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL009691 Credited 01/05/2015   6 SOURA BARIK OR-10-004-005-001/11089 OTHER BADSURDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL009691 Credited 01/05/2015   7 SUMITRA OR-10-004-005-001/11089 OTHER BADSURDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL009691 Credited 01/05/2015   8 SABETRI OR-10-004-005-001/11091 OTHER BADSURDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL009691 Credited 01/05/2015   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3936 Amount Paid Other 3936

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

Total Cash payment(In Rs.) Cash 7872 Average Per labour 984

Total man days : 48