Muster Roll No. : 9880	Date From : 30/12/2013    Date To : 05/01/2014	Sanction No. : 601/2013    Sanction Date : 13/02/2013
Work Code : 2404053011/RC/2344467	Work Name : CONSTRUCTION OF ROAD WITH CULVERT FROM BHAGALATA SCHOOL TO SUNAPOSI SCHOOL UNDER PATBIL GP

Measurement Book Detail

MB NO.  1        Page NO.  58

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 ADAN HANSDA OR-04-053-011-001/16812 ST BAGHALATA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL33675 Credited 21/01/2014   2 SUDAM OR-04-053-011-001/16810 ST BAGHALATA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL33675 Credited 21/01/2014   3 FULAMANI MARNDI OR-04-053-011-001/16805 ST BAGHALATA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL33675 Credited 21/01/2014   4 JALHI OR-04-053-011-001/16807 ST BAGHALATA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL33675 Credited 21/01/2014   5 SONA MURMU OR-04-053-011-001/16808 ST BAGHALATA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL33675 Credited 21/01/2014   6 SALGE MURMU OR-04-053-011-001/16809 ST BAGHALATA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL33675 Credited 21/01/2014   7 DHIRAI MURMU OR-04-053-011-001/16811 ST BAGHALATA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL33675 Credited 21/01/2014   8 RANI MURMU OR-04-053-011-001/16811 ST BAGHALATA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL33675 Credited 21/01/2014   9 GOPINATH MARNDI OR-04-053-011-001/16805 ST BAGHALATA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL33675 Credited 21/01/2014   10 THAKURDAS OR-04-053-011-001/16807 ST BAGHALATA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL33675 Credited 21/01/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60