Muster Roll No. : 13024	Date From : 21/02/2015    Date To : 27/02/2015	Sanction No. : 455-501/2013-14    Sanction Date : 03/02/2014
Work Code : 2404066008/RC/2370864	Work Name : CONST. OF ROAD FROM BARETOLA TO GHUTUGHUTU

Measurement Book Detail

MB NO.  02        Page NO.  144

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 GHANA MUNDA OR-04-066-008-004/17726 ST JAMUGANDIA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL045717 Credited 13/06/2015   2 BHIMA MURMU OR-04-066-008-004/17732 ST JAMUGANDIA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL045717 Credited 13/06/2015   3 NUNARAM HEMBRAM OR-04-066-008-004/17735 ST JAMUGANDIA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL045717 Credited 13/06/2015   4 SURYAMANI SING OR-04-066-008-004/17751 ST JAMUGANDIA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL045718 Credited 10/06/2015   5 MAJHA HEMBRAM OR-04-066-008-004/17766 ST JAMUGANDIA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL045533 Credited 09/05/2015   6 PITHA HANSDAH OR-04-066-008-004/17767 ST JAMUGANDIA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL045533 Credited 09/05/2015   7 KHELA MURMU OR-04-066-008-004/17749 ST JAMUGANDIA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL045718 Credited 10/06/2015   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6888 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6888 Average Per labour 984

Total man days : 42