Muster Roll No. : 2127	Date From : 06/05/2014    Date To : 12/05/2014	Sanction No. : 3778/2013-14    Sanction Date : 20/12/2013
Work Code : 2404066009/RC/2364726	Work Name : CONST.OF CD WORK ON ROAD FROM SARGIDI TO DHADRASAH

Measurement Book Detail

MB NO.  7        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 DINABANDHU SOREN OR-04-066-009-010/6927 SC POKHARIA P P P P P P 6 164 984 0 0 984       2404066WL009758 Credited 30/06/2014   2 SUKUL TUDU OR-04-066-009-010/6921 SC POKHARIA P P P P P P 6 164 984 0 0 984 BAITARANI GRAMYA BANK SARASKONA BR-BARIPADA BKID0BAITG 2404066WL009758 Credited 30/06/2014   3 SUNARAM TUDU OR-04-066-009-010/6921 SC POKHARIA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL009758 Credited 30/06/2014   4 HIRA SOREN OR-04-066-009-010/6909 SC POKHARIA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL009758 Credited 30/06/2014   5 PHULMANI TUDU(Wife) OR-04-066-009-010/6921 SC POKHARIA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL009758 Credited 30/06/2014   6 SANADAKHIN SOREN OR-04-066-009-010/6926 SC POKHARIA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL009758 Credited 30/06/2014   7 SAHEB SOREN OR-04-066-009-010/6897 SC POKHARIA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL009758 Credited 30/06/2014   8 TULASI SOREN OR-04-066-009-010/6927 SC POKHARIA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL009758 Credited 30/06/2014   9 DHANIA SOREN(Wife) OR-04-066-009-010/6926 SC POKHARIA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL009758 Credited 30/06/2014   Daily Attendence 0 9 9 9 9 9 9

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

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 984

Total man days : 54