Muster Roll No. : 2243	Date From : 03/03/2014    Date To : 09/03/2014	Sanction No. : 09/13.03.2013    Sanction Date : 13/03/2013
Work Code : 2415002004/WH/3063276	Work Name : Imp Of Nuamunda at A.Bagdihi

Measurement Book Detail

MB NO.  21        Page NO.  51

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 Dusasan Naik OR-15-002-004-001/2605 ST A.bagdihi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA ARDA SBIN000964 2415002WL04599 Credited 15/03/2014   2 Khaira Shanani OR-15-002-004-001/2667 OTHER A.bagdihi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA Arda 9642 2415002WL04599 Credited 15/03/2014   3 Danar Sunyani OR-15-002-004-001/2678 SC A.bagdihi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KIRIMIRA SBIN000642 2415002WL04599 Credited 15/03/2014   4 Bedmati Banchhor OR-15-002-004-001/2660 OTHER A.bagdihi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL04599 Credited 15/03/2014   5 Banamali Sa OR-15-002-004-001/2671 OTHER A.bagdihi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KIRIMIRA SBIN000642 2415002WL04599 Credited 15/03/2014   6 Chakra Salama(Self) OR-15-002-004-001/10834 OTHER A.bagdihi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL04599 Credited 15/03/2014   7 Rajib Salama OR-15-002-004-001/10835 OTHER A.bagdihi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL04599 Credited 15/03/2014   8 Ishwari Rout OR-15-002-004-001/2687 OTHER A.bagdihi P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002WL04599 Credited 15/03/2014   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 858 Amount Paid Other 5148

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

Total Cash payment(In Rs.) Cash 6864 Average Per labour 858

Total man days : 48