Muster Roll No. : 9800	Date From : 15/10/2015    Date To : 21/10/2015	Sanction No. : 601/2013    Sanction Date : 13/02/2013
Work Code : 2404053011/RC/2344467	Work Name : CONSTRUCTION OF ROAD WITH CULVERT FROM BHAGALATA SCHOOL TO SUNAPOSI SCHOOL UNDER PATBIL GP

Measurement Book Detail

MB NO.  01        Page NO.  105

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 BIKRAM BESHRA OR-04-053-011-001/16818 ST BAGHALATA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL032896 Credited 02/11/2015   2 DHYAN MAJHI(Self) OR-04-053-011-001/18860 OTHER BAGHALATA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL032896 Credited 02/11/2015   3 PARBATI SOREN(Wife) OR-04-053-011-001/18918 OTHER BAGHALATA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL032896 Credited 02/11/2015   4 CHANDRAMOHAN SOREN(Self) OR-04-053-011-001/18918 OTHER BAGHALATA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL032896 Credited 02/11/2015   5 DUKHURAM HANSDAH(Son) OR-04-053-011-001/18916 OTHER BAGHALATA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053011WL032896 Credited 02/11/2015   6 BARSHA MURMU(Son) OR-04-053-011-001/18921 OTHER BAGHALATA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053011WL032896 Credited 02/11/2015   7 BANAM MURMU(Self) OR-04-053-011-001/18839 ST BAGHALATA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053011WL032896 Credited 02/11/2015   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2088 Amount Paid Other 5220

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 1044

Total man days : 42