Muster Roll No. : 4508	Date From : 02/06/2014    Date To : 08/06/2014	Sanction No. : 77/12-13    Sanction Date : 10/12/2012
Work Code : 2404066005/WH/3053248	Work Name : Renovation of Tala pokhari in Ghiajodi village

Measurement Book Detail

MB NO.  1        Page NO.  26

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 SHUBNI MUNDA OR-04-066-005-007/453 ST GHIAJODI P P P P P P 6 164 984 0 0 984       2404066WL013151 Credited 23/12/2014   2 ARATI DEHURI OR-04-066-005-007/449 SC GHIAJODI P P P P P P 6 164 984 0 0 984 BANK OF INDIA SIPS BKID0005509 2404066WL013151 Credited 23/12/2014   3 JUDHISTHIR DEHURI OR-04-066-005-007/449 SC GHIAJODI P P P P P P 6 164 984 0 0 984 BANK OF INDIA SIPS BKID0005509 2404066WL013151 Credited 23/12/2014   4 NIRAS DEHURI OR-04-066-005-007/436 SC GHIAJODI P P P P P P 6 164 984 0 0 984 BANK OF INDIA SIPS BKID0005509 2404066WL013151 Credited 23/12/2014   5 MUKUNDA GIRI(Self) OR-04-066-005-007/441 OTHER GHIAJODI P P P P P P 6 164 984 0 0 984 BANK OF INDIA SIPS BKID0005509 2404066WL013151 Credited 23/12/2014   6 PARIKHITA DEHRI OR-04-066-005-007/447 SC GHIAJODI P P P P P P 6 164 984 0 0 984 BANK OF INDIA Jharpokharia 550910 2404066WL013151 Credited 23/12/2014   7 SUBASH DEHURI OR-04-066-005-007/439 SC GHIAJODI P P P P P P 6 164 984 0 0 984 BANK OF INDIA Jharpokharia 550910 2404066WL013151 Credited 23/12/2014   8 CHAMPA MUNDA OR-04-066-005-007/433 ST GHIAJODI P P P P P P 6 164 984 0 0 984 BANK OF INDIA Jharpokharia 550910 2404066WL013151 Credited 23/12/2014   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4920 Amount Paid ST 1968 Amount Paid Other 984

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

Total Cash payment(In Rs.) Cash 7872 Average Per labour 984

Total man days : 48