Muster Roll No. : 2799	Date From : 03/11/2014    Date To : 09/11/2014	Sanction No. : 509    Sanction Date : 07/03/2014
Work Code : 2416003010/IC/936492	Work Name : Imp. of Khandadhuan Nuamunda Canal System

Measurement Book Detail

MB NO.  6        Page NO.  5

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 Pratap Sahu(Self) OR-16-003-010-003/22009 OTHER Kamarpal P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL001321 Credited 20/12/2014   2 Ritanjali Pradhan(Wife) OR-16-003-010-003/22009 OTHER Kamarpal P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL001321 Credited 20/12/2014   3 Duhsasan Sethi(Self) OR-16-003-010-005/22006 SC Khandadhuan P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL001321 Credited 20/12/2014   4 Sabita Sethi(Wife) OR-16-003-010-005/22006 SC Khandadhuan P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL001321 Credited 20/12/2014   5 BUDHU SAHU(Self) OR-16-003-010-005/22027 OTHER Khandadhuan P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL001321 Credited 20/12/2014   6 Naga Dehury OR-16-003-010-005/8739 ST Khandadhuan P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL001321 Credited 20/12/2014   7 Man Dehuri(Son) OR-16-003-010-005/8739 ST Khandadhuan P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL001321 Credited 20/12/2014   8 Tulasa Sahu OR-16-003-010-005/8744 OTHER Khandadhuan P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL001321 Credited 20/12/2014   9 Charan Sahu OR-16-003-010-005/8744 OTHER Khandadhuan P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL001321 Credited 20/12/2014   10 SABITA SAHU(Wife) OR-16-003-010-005/22027 OTHER Khandadhuan P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL001321 Credited 20/12/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1968 Amount Paid ST 1968 Amount Paid Other 5904

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60