Muster Roll No. : 13773	Date From : 03/03/2014    Date To : 09/03/2014	Sanction No. : 359/13-14    Sanction Date : 07/12/2013
Work Code : 2404066015/RC/2363799	Work Name : CONST. OF ROAD FROM PANISOLE VILLAGE END TO SUANPA

Measurement Book Detail

MB NO.  08        Page NO.  1

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 DHIREN MUNDA OR-04-066-015-006/10238 SC KENDUA P P P P P P 6 143 858 0 0 858       2404066WL56918 Credited 05/04/2014   2 NALIN MUNDA OR-04-066-015-006/10238 SC KENDUA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL56918 Credited 05/04/2014   3 BAIRAGI MUNDA OR-04-066-015-006/10167 ST KENDUA P P P P P P 6 143 858 0 0 858 BANK OF INDIA Jharpokharia 550910 2404066WL56918 Credited 05/04/2014   4 SANJU MUNDA OR-04-066-015-006/10238 SC KENDUA P P P P P P 6 143 858 0 0 858 BANK OF INDIA Jharpokharia 550910 2404066WL56918 Credited 05/04/2014   5 BARJU MUNDA OR-04-066-015-006/10255 ST KENDUA P P P P P P 6 143 858 0 0 858 BANK OF INDIA Jharpokharia 550910 2404066WL56918 Credited 05/04/2014   6 ANJALI MUNDA OR-04-066-015-006/10255 ST KENDUA P P P P P P 6 143 858 0 0 858 BANK OF INDIA Jharpokharia 550910 2404066WL56918 Credited 05/04/2014   7 Kachiram mundha(Self) OR-04-066-015-006/22472 ST KENDUA P P P P P P 6 143 858 0 0 858 BANK OF INDIA Jharpokharia 550910 2404066WL56918 Credited 05/04/2014   8 Karuna mundha(Wife) OR-04-066-015-006/22472 ST KENDUA P P P P P P 6 143 858 0 0 858 BANK OF INDIA Jharpokharia 550910 2404066WL56918 Credited 05/04/2014   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 4290 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6864 Average Per labour 858

Total man days : 48