Muster Roll No. : 1248	Date From : 21/01/2014    Date To : 26/01/2014	Sanction No. : 607/2013    Sanction Date : 01/06/2013
Work Code : 2414011019/RC/2356769	Work Name : Imp of Road from Grinjel to Budamal

Measurement Book Detail

MB NO.  1        Page NO.  122

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 NANDALALA MAHANANDA OR-14-011-019-005/3313 SC GRINJEL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL03513 Credited 04/02/2014   2 LAXMAN MAHANANDA OR-14-011-019-005/3182 SC GRINJEL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL03513 Credited 04/02/2014   3 KANDARPA MAHANANDA OR-14-011-019-005/3321 SC GRINJEL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL03513 Credited 04/02/2014   4 RUDRADEV MAHANANDA OR-14-011-019-005/3186 SC GRINJEL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL03513 Credited 04/02/2014   5 DESA MAHANANDA OR-14-011-019-005/3236 SC GRINJEL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL03513 Credited 04/02/2014   6 DURBADAL DEHERI OR-14-011-019-005/3237 OTHER GRINJEL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL03513 Credited 04/02/2014   7 PREMANANDA MAHANANDA OR-14-011-019-005/3268 SC GRINJEL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL03513 Credited 04/02/2014   8 GOPAL BISHI OR-14-011-019-005/3198 ST GRINJEL P P P P P P 6 143 858 0 0 858 SOHELLA SO 768033 PO RENGALI 2414011WL03513 Credited 04/02/2014   9 SARBE MAHANANDA OR-14-011-019-005/3233 SC GRINJEL P P P P P P 6 143 858 0 0 858 SOHELLA SO 768033 PO RENGALI 2414011WL03513 Credited 04/02/2014   10 DOLAMANI MAHANANDA OR-14-011-019-005/3234 SC GRINJEL P P P P P P 6 143 858 0 0 858 SOHELLA SO 768033 PO RENGALI 2414011WL03513 Credited 04/02/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6864 Amount Paid ST 858 Amount Paid Other 858

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60