Muster Roll No. : 9138	Date From : 04/01/2014    Date To : 10/01/2014	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 SANKHA MURMU OR-04-066-009-010/7097 SC POKHARIA P P P P P P 6 143 858 0 0 858       2404066WL47278 Credited 11/03/2014   2 MEDEJ MURMU(Wife) OR-04-066-009-010/7097 SC POKHARIA P P P P P P 6 143 858 0 0 858       2404066WL47278 Credited 11/03/2014   3 TIKARAM MURMU(Self) OR-04-066-009-010/7097-B ST POKHARIA P P P P P P 6 143 858 0 0 858       2404066WL47278 Credited 11/03/2014   4 JAGANNATH SOREN OR-04-066-009-010/7102 SC POKHARIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL47278 Credited 11/03/2014   5 TRIBHAN BASKEY OR-04-066-009-010/7103 SC POKHARIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL47278 Credited 11/03/2014   6 RAJAMANI BASKEY(Wife) OR-04-066-009-010/7103 SC POKHARIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL47278 Credited 11/03/2014   7 RUIDAS MARNDI OR-04-066-009-010/7098 SC POKHARIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL47278 Credited 11/03/2014   8 KAPRA MARNDI OR-04-066-009-010/7098 SC POKHARIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL47278 Credited 11/03/2014   9 BHAGAMANI SOREN OR-04-066-009-010/7102 SC POKHARIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL47278 Credited 11/03/2014   10 DEBENDRA HANSDAH(Son) OR-04-066-009-010/7094-A ST POKHARIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL47278 Credited 11/03/2014   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6864 Amount Paid ST 1716 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60