Muster Roll No. : 12334	Date From : 21/02/2014    Date To : 27/02/2014	Sanction No. : 1049831    Sanction Date : 12/12/2013
Work Code : 2404064002/LD/1049831	Work Name : Land development of SOMA SINGH.

Measurement Book Detail

MB NO.  02        Page NO.  153

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 RUKMANI SINGH(Self) OR-04-064-002-002/460 ST PODA ASTIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL46135 Credited 04/03/2014   2 DURGA SINGH(Daughter) OR-04-064-002-002/460 ST PODA ASTIA P P P P P P 6 143 858 0 0 858 BANK OF INDIA BOI, Poda-Astia 5512 2404064WL46135 Credited 04/03/2014   3 JITENDRA SINGH OR-04-064-002-002/296 ST PODA ASTIA P P P P P P 6 143 858 0 0 858 BANK OF INDIA PODA ASTIA BKID0005512 2404064WL46135 Credited 04/03/2014   4 SAILENDRA SINGH . OR-04-064-002-002/297 ST PODA ASTIA P P P P P P 6 143 858 0 0 858 BANK OF INDIA PODA ASTIA BKID0005512 2404064WL46135 Credited 04/03/2014   5 RATANI SINGH OR-04-064-002-002/306 ST PODA ASTIA P P P P P P 6 143 858 0 0 858 BANK OF INDIA BOI, Poda-Astia 5512 2404064WL46135 Credited 04/03/2014   6 DURGA SINGH OR-04-064-002-002/319 ST PODA ASTIA P P P P P P 6 143 858 0 0 858 BANK OF INDIA BOI, Poda-Astia 5512 2404064WL46135 Credited 04/03/2014   Daily Attendence 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5148 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5148 Average Per labour 858

Total man days : 36