Muster Roll No. : 4328	Date From : 24/07/2015    Date To : 30/07/2015	Sanction No. : 340/2013-14    Sanction Date : 02/12/2013
Work Code : 2404066009/RC/2362862	Work Name : IMP.OF ROAD FROM BANKISOLE SCHOOLSAHI TO KUNDIAPANI (RD-0 TO 1000 MT)

Measurement Book Detail

MB NO.  01        Page NO.  73

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 MAHESWARI MUNDA OR-04-066-009-001/6002 SC BANKISOLE P P P P P 5 174 870 0 0 870       2404066009WL021415 Credited 09/09/2015   2 SAKRAMANI MUNDA(Wife) OR-04-066-009-001/6002-A OTHER BANKISOLE P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL021415 Credited 09/09/2015   3 JHADESWAR TUDU(Self) OR-04-066-009-001/6011-C ST BANKISOLE 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL021415   4 ARATI NAYAK OR-04-066-009-001/5979 ST BANKISOLE 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL021415   5 CHHITAMANI MURMU OR-04-066-009-001/6016 ST BANKISOLE 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL021415   6 MANGAL MURMU(Self) OR-04-066-009-001/6016-A ST BANKISOLE 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL021415   7 KANHU CHARAN MURMU(Self) OR-04-066-009-001/6016-B ST BANKISOLE 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL021415   8 KUNI MURMU(Wife) OR-04-066-009-001/6016-A ST BANKISOLE 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL021415   9 RUKMANI NAYAK OR-04-066-009-001/5982 ST BANKISOLE 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL021415   10 MIRU MANI(Wife) OR-04-066-009-001/6011-C ST BANKISOLE 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL021415   Daily Attendence 0 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 870 Amount Paid ST 0 Amount Paid Other 870

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

Total Cash payment(In Rs.) Cash 1740 Average Per labour 174

Total man days : 10