Muster Roll No. : 1637	Date From : 09/06/2014    Date To : 15/06/2014	Sanction No. : 236/13-14    Sanction Date : 21/01/2014
Work Code : 2415005005/RC/2369296	Work Name : Imp of Banjari Bartap road

Measurement Book Detail

MB NO.  07        Page NO.  21

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 Ramgopal Bhoi OR-15-005-005-001/24712 OTHER Banjari P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SAMDA SBIN0008445 2415005WL001411 Credited 20/08/2014   2 Premlal Rathor OR-15-005-005-004/248464 OTHER Grindola P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL001411 Credited 20/08/2014   3 Ashok Pradhan OR-15-005-005-001/24733 ST Banjari P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005WL001411 Credited 20/08/2014   4 Fagu Kisan OR-15-005-005-001/24685 ST Banjari P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL001411 Credited 20/08/2014   5 Ramsia Chand OR-15-005-005-001/24722 SC Banjari P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL001411 Credited 20/08/2014   6 Jagannath Pradhan OR-15-005-005-001/24732 ST Banjari P P P P P P 6 164 984 0 0 984 BANK OF INDIA BELPAHAR BKID0005493 2415005WL001411 Credited 20/08/2014   7 Chitra Rout OR-15-005-005-001/24635 OTHER Banjari P P P P P P 6 164 984 0 0 984 BANK OF INDIA BELPAHAR BKID0005493 2415005WL001411 Credited 20/08/2014   8 Lakhyapati Bhoi OR-15-005-005-001/24665 OTHER Banjari P P P P P P 6 164 984 0 0 984 BANK OF INDIA BELPAHAR BKID0005493 2415005WL001411 Credited 20/08/2014   9 Raghu Kisan OR-15-005-005-001/24698 ST Banjari P P P P P P 6 164 984 0 0 984 BELPAHAR RS SO 768217 BANJARI 2415005WL001411 Credited 20/08/2014   10 Dabulu Sa(Self) OR-15-005-005-004/24039 ST Grindola P P P P P P 6 164 984 0 0 984 BELPAHAR RS SO 768217 BANJARI 2415005WL001411 Credited 20/08/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 4920 Amount Paid Other 3936

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60