Muster Roll No. : 5644	Date From : 23/06/2014    Date To : 29/06/2014	Sanction No. : 502-527/2013-14    Sanction Date : 20/02/2014
Work Code : 2404066008/RC/2373284	Work Name : IMP. OF ROAD FROM DIGHI MILKUDI CHHAKA TO SAGARGOD

Measurement Book Detail

MB NO.  2        Page NO.  43

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 BHAGIRATHI MURMU OR-04-066-008-003/17892 ST DIGHI P P 2 164 328 0 0 328 BAITARANI GRAMYA BANK Saraskana 1003 2404066WL012558 Credited 23/12/2014   2 THAKURA MAJHI OR-04-066-008-003/17863 ST DIGHI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL012558 Credited 23/12/2014   3 POUNRA HANSDAH(Wife) OR-04-066-008-003/17880 ST DIGHI P P 2 164 328 0 0 328 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL012558 Credited 23/12/2014   4 PUNTA MAJHI OR-04-066-008-003/17825 ST DIGHI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL012558 Credited 23/12/2014   Daily Attendence 4 4 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2624 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2624 Average Per labour 656

Total man days : 16