Muster Roll No. : 1363	Date From : 26/04/2014    Date To : 02/05/2014	Sanction No. : 502-527/2013-14    Sanction Date : 20/02/2014
Work Code : 2404066008/RC/2373285	Work Name : IMP. OF ROAD FROM HATI DAMPHAN TO POKPOKA AWC VIA

Measurement Book Detail

MB NO.  1        Page NO.  185

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 THUMPU DEHURI OR-04-066-008-007/22519 ST POKPOKA 0 0 0 0 0 0 BAITARANI GRAMYA BANK Saraskana 1003 2404066WL003775   2 TARULATA PAL OR-04-066-008-007/18621 OTHER POKPOKA P P P P 4 164 656 0 0 656 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL003775 Credited 05/06/2014   3 GANGADHAR PAL OR-04-066-008-007/18586 OTHER POKPOKA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL003775 Credited 05/06/2014   4 BHUKTU TUDU OR-04-066-008-007/18591 ST POKPOKA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL003775 Credited 05/06/2014   5 MALATI TUDU OR-04-066-008-007/18591 ST POKPOKA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL003775 Credited 05/06/2014   6 GAURA PAL OR-04-066-008-007/18614 OTHER POKPOKA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL003775 Credited 05/06/2014   7 HARISH CH PAL OR-04-066-008-007/18617 OTHER POKPOKA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL003775 Credited 05/06/2014   8 BIMALA PAL OR-04-066-008-007/18617 OTHER POKPOKA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL003775 Credited 05/06/2014   9 GAURI PAL OR-04-066-008-007/18614 OTHER POKPOKA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL003775 Credited 05/06/2014   Daily Attendence 8 8 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1968 Amount Paid Other 5576

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

Total Cash payment(In Rs.) Cash 7544 Average Per labour 838.2222

Total man days : 46