Muster Roll No. : 751	Date From : 15/05/2013    Date To : 21/05/2013	Sanction No. : FS-1451/2011    Sanction Date : 20/01/2011
Work Code : 2417001/IF-Others/161081	Work Name : Digging of MO POKHARI of Anirudha prusty

Measurement Book Detail

MB NO.  105        Page NO.  197

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 Umakanta Ojha(Self) OR-17-001-030-001/49578 ST OLANGA P 1 143 143 0 0 143       2417001WL04391 Credited 19/07/2013   2 Anirudha Pursti(Self) OR-17-001-030-001/52522 OTHER OLANGA P 1 143 143 0 0 143 BANK OF INDIA RANDIA BKID0005356 2417001WL008422 Credited 13/10/2015   3 GANGA MUNDA OR-17-001-030-001/39421 ST OLANGA P 1 143 143 0 0 143 BANK OF INDIA RANDIA BKID0005356 2417001WL04391 Credited 19/07/2013   4 CHANDARA MUNDA OR-17-001-030-001/39424 ST OLANGA P 1 143 143 0 0 143 BANK OF INDIA RANDIA BKID0005356 2417001WL04391 Credited 19/07/2013   5 SURIYA MUNDA OR-17-001-030-001/45969 ST OLANGA P 1 143 143 0 0 143 BANK OF INDIA AT/PO-RANDIA 5356 2417001WL04391 Credited 19/07/2013   6 NILA SIDHU OR-17-001-030-001/39380 ST OLANGA P 1 143 143 0 0 143 BANK OF INDIA At/Po-Randia 5356 2417001WL04391 Credited 19/07/2013   7 SINGAR SING MUNDA OR-17-001-030-001/39397 ST OLANGA P 1 143 143 0 0 143 BANK OF INDIA RANDIA 2417001WL04391 Credited 19/07/2013   8 GOPAL OJHA OR-17-001-030-001/39280 OTHER OLANGA P 1 143 143 0 0 143 BANK OF INDIA RANDIA 2417001WL04391 Credited 19/07/2013   9 ANADI CHARAN OJHA OR-17-001-030-001/39281 OTHER OLANGA P 1 143 143 0 0 143 BANK OF INDIA RANDIA BKID0005356 2417001WL04391 Credited 19/07/2013   Daily Attendence 0 0 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 858 Amount Paid Other 429

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

Total Cash payment(In Rs.) Cash 1287 Average Per labour 143

Total man days : 9