Muster Roll No. : 14197	Date From : 07/03/2014    Date To : 13/03/2014	Sanction No. : 66/12-13    Sanction Date : 10/12/2012
Work Code : 2404066008/RC/2337958	Work Name : Const. of Road from Dungridihi Jayanta house to Jo

Measurement Book Detail

MB NO.  2        Page NO.  148

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 JABA MAJHI(Self) OR-04-066-008-003/22754 OTHER DIGHI P P P P P 5 143 715 0 0 715 BAITARANI GRAMYA BANK SARASKONA BR-BARIPADA BKID0BAITGB 2404066WL58463 Credited 07/04/2014   2 PITHA MAJHI(Self) OR-04-066-008-003/22746 ST DIGHI P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL58463 Credited 07/04/2014   3 CHHITA MAJHI(Self) OR-04-066-008-003/22750 ST DIGHI P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL58463 Credited 07/04/2014   4 KANI MAJHI(Self) OR-04-066-008-003/22747 OTHER DIGHI P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL58463 Credited 07/04/2014   5 GANASA MAJHI(Self) OR-04-066-008-003/22748 ST DIGHI P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL58463 Credited 07/04/2014   6 DUBAI MAJHI(Self) OR-04-066-008-003/22749 ST DIGHI P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL58463 Credited 07/04/2014   7 BADAL MAJHI(Self) OR-04-066-008-003/22752 ST DIGHI P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL58463 Credited 07/04/2014   8 NITU MAJHI(Self) OR-04-066-008-003/22744 ST DIGHI P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL58463 Credited 07/04/2014   Daily Attendence 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4290 Amount Paid Other 1430

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

Total Cash payment(In Rs.) Cash 5720 Average Per labour 715

Total man days : 40