Muster Roll No. : 486	Date From : 12/04/2014    Date To : 18/04/2014	Sanction No. : 455-501/2013-14    Sanction Date : 03/02/2014
Work Code : 2404066008/RC/2370865	Work Name : IMP. OF ROAD FROM DHAKADIHI CHHAKA TO SARIPADA VIL

Measurement Book Detail

MB NO.  1        Page NO.  148

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 SUKALA HEMBRAM OR-04-066-008-007/18498 ST POKPOKA P P P P P P 6 164 984 0 0 984       2404066WL000666 Credited 31/05/2014   2 SALHA HEMBRAM OR-04-066-008-007/18498 ST POKPOKA P P P P P P 6 164 984 0 0 984 BAITARANI GRAMYA BANK Saraskana 1003 2404066WL000666 Credited 31/05/2014   3 BASTA HANSDAH OR-04-066-008-007/18506 ST POKPOKA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL000666 Credited 31/05/2014   4 NAGI HANSDAH OR-04-066-008-007/18506 ST POKPOKA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL000666 Credited 31/05/2014   5 FULAMANI HANSDAH OR-04-066-008-007/18525 ST POKPOKA 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL000666   6 JAUNA MURMU OR-04-066-008-007/18478 ST POKPOKA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL000666 Credited 31/05/2014   7 SUNARAM MAJHI OR-04-066-008-007/18503 ST POKPOKA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL000666 Credited 31/05/2014   8 BASANTI MAJHI OR-04-066-008-007/18503 ST POKPOKA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL000666 Credited 31/05/2014   9 RUHYA MURMU OR-04-066-008-007/18478 ST POKPOKA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL000666 Credited 31/05/2014   10 SARASWATI MURMU OR-04-066-008-007/18478 ST POKPOKA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL000666 Credited 31/05/2014   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8856 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 885.6

Total man days : 54