Muster Roll No. : 9029	Date From : 03/01/2014    Date To : 09/01/2014	Sanction No. : 213    Sanction Date : 21/02/2013
Work Code : 2404066008/RC/2345275	Work Name : Imp. of road from Sirishsahi to Tillow

Measurement Book Detail

MB NO.  1        Page NO.  55

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 DUKHINI MUNDA OR-04-066-008-005/18240 ST PAKTIA P P P P P P 6 143 858 0 0 858       2404066WL34158 Credited 14/01/2014   2 SUNARAM TUDU OR-04-066-008-005/18229 ST PAKTIA 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL34158   3 GALA MUNDA OR-04-066-008-005/18268 ST PAKTIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL34158 Credited 14/01/2014   4 GOPINATH NAIK OR-04-066-008-005/18287 ST PAKTIA P 1 143 143 0 0 143 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL34158 Credited 14/01/2014   5 LAXMIM ANI NAIK OR-04-066-008-005/18280 ST PAKTIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL34158 Credited 14/01/2014   6 BHAGABAN SING OR-04-066-008-005/18263 ST PAKTIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL34158 Credited 14/01/2014   7 RUKMANI NAIK OR-04-066-008-005/18227 ST PAKTIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL34158 Credited 14/01/2014   8 PANCHAMI NAIK OR-04-066-008-005/18253 ST PAKTIA 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL34158   9 CHAMI TUDU OR-04-066-008-005/18243 ST PAKTIA 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL34158   Daily Attendence 6 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4433 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4433 Average Per labour 492.5555

Total man days : 31