Muster Roll No. : 9770	Date From : 11/01/2014    Date To : 17/01/2014	Sanction No. : 198/12-13    Sanction Date : 24/01/2013
Work Code : 2404066009/RC/2341184	Work Name : Imp. of road from Jatiasole School to Murgadi ( RD

Measurement Book Detail

MB NO.  3        Page NO.  74

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 BALEI TUDU(Self) OR-04-066-009-010/7073 SC POKHARIA P P P P P P 6 143 858 0 0 858       2404066WL47280 Credited 11/03/2014   2 MAJHA SOREN(Self) OR-04-066-009-010/7062-A ST POKHARIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL47280 Credited 11/03/2014   3 MANGAL MURMU OR-04-066-009-010/7081 SC POKHARIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL47280 Credited 11/03/2014   4 RANI SOREN OR-04-066-009-010/7062 SC POKHARIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL47280 Credited 11/03/2014   5 NAHAMANI SOREN(Wife) OR-04-066-009-010/7075-A ST POKHARIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL47280 Credited 11/03/2014   6 SALGE SOREN(Sister) OR-04-066-009-010/7075-A ST POKHARIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL47280 Credited 11/03/2014   7 MAYA SOREN(Sister) OR-04-066-009-010/7075-A ST POKHARIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL47280 Credited 11/03/2014   8 DAS TUDU OR-04-066-009-010/7077 SC POKHARIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL47280 Credited 11/03/2014   9 SALMA TUDU OR-04-066-009-010/7077 SC POKHARIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL47280 Credited 11/03/2014   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4290 Amount Paid ST 3432 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 858

Total man days : 54