Muster Roll No. : 1197	Date From : 21/08/2014    Date To : 27/08/2014	Sanction No. : 1343/13-14    Sanction Date : 03/01/2014
Work Code : 2415002001/IC/936053	Work Name : Const of Check Dam over Dhudibahal Nallah

Measurement Book Detail

MB NO.  3        Page NO.  164

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 Jujistir Dihiria OR-15-002-001-001/8245 SC Arda P P P P P P 6 163.82 982.92 0 0 982.92       2415002WL001995 Credited 20/09/2014   2 Bidyadhar Badhei(Self) OR-15-002-001-001/8343 SC Arda P P P P P P 6 163.82 982.92 0 0 982.92       2415002WL001995 Credited 20/09/2014   3 Kailash Podh OR-15-002-001-001/8375 OTHER Arda P P P P P P 6 163.82 982.92 0 0 982.92       2415002WL001995 Credited 20/09/2014   4 Dashrath Podh OR-15-002-001-001/8499 OTHER Arda P P P P P P 6 163.82 982.92 0 0 982.92       2415002WL001995 Credited 20/09/2014   5 Sukadeb Bhoi OR-15-002-001-001/8517 ST Arda P P P P P P 6 163.82 982.92 0 0 982.92       2415002WL001995 Credited 20/09/2014   6 Jagabandhu Jena(Self) OR-15-002-001-001/10404 OTHER Arda P P P P P P 6 163.82 982.92 0 0 982.92 STATE BANK OF INDIA ARDA SBIN000964 2415002WL001995 Credited 20/09/2014   7 Kampal Chhanchan OR-15-002-001-001/8465 OTHER Arda P P P P P P 6 163.82 982.92 0 0 982.92 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL001995 Credited 20/09/2014   8 Pradeep Kumar Bag OR-15-002-001-001/8414 OTHER Arda P P P P P P 6 163.82 982.92 0 0 982.92 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL001995 Credited 20/09/2014   9 Abhi Kumura OR-15-002-001-001/8546 ST Arda P P P P P P 6 163.82 982.92 0 0 982.92 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL001995 Credited 20/09/2014   10 Tilotama Kumura OR-15-002-001-001/8546 ST Arda P P P P P P 6 163.82 982.92 0 0 982.92 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL001995 Credited 20/09/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1965.84 Amount Paid ST 2948.76 Amount Paid Other 4914.6

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

Total Cash payment(In Rs.) Cash 9829.2 Average Per labour 982.92

Total man days : 60