Muster Roll No. : 1109	Date From : 10/06/2015    Date To : 15/06/2015	Sanction No. : 1621/2014    Sanction Date : 08/01/2015
Work Code : 2414008008/RC/2388870	Work Name : Imp.of Road from Gaurenmunda Bazarpada to Semelmunda(2nd Phase)

Measurement Book Detail

MB NO.  04        Page NO.  30

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 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 TIKEMANA SAHU OR-14-008-008-002/21484 OTHER GOURAMUNDA P P P P P P 6 174 1044 0 0 1044       2414008008WL000776 Credited 24/06/2015   2 JAYANTI SAHU(Daughter-in-Law) OR-14-008-008-002/21486 OTHER GOURAMUNDA P P P P P P 6 174 1044 0 0 1044       2414008008WL000776 Credited 24/06/2015   3 SURU SUNA(Self) OR-14-008-008-002/21492 SC GOURAMUNDA P P P P P P 6 174 1044 0 0 1044       2414008008WL000776 Credited 24/06/2015   4 TAPALE SUNA(Son) OR-14-008-008-002/21492 SC GOURAMUNDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET 2414008008WL000776 Credited 24/06/2015   5 KUNJABIHARI BANACHAORA OR-14-008-008-002/21505 ST GOURAMUNDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL000776 Credited 24/06/2015   6 ANTA RANA OR-14-008-008-002/21489 OTHER GOURAMUNDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL000776 Credited 24/06/2015   7 AMBIKA THAPA OR-14-008-008-002/21480 OTHER GOURAMUNDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL000776 Credited 24/06/2015   8 DANDA RANA OR-14-008-008-002/21489 OTHER GOURAMUNDA A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL017804 Rejected   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 1044 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 913.5

Total man days : 42