Muster Roll No. : 4293	Date From : 13/11/2015    Date To : 19/11/2015	Sanction No. : 188/13-14    Sanction Date : 07/01/2014
Work Code : 2415005018/RC/2364701	Work Name : Imp of road from Junian to Lalumunda

Measurement Book Detail

MB NO.  30        Page NO.  56

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 Milu Munda OR-15-005-018-003/13615 ST Lakhanpur P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005018WL005325 Credited 23/12/2015   2 Laxmi Munda OR-15-005-018-003/13675 ST Lakhanpur P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005018WL005325 Credited 29/12/2015   3 Parbati Munda(Wife) OR-15-005-018-003/248923 ST Lakhanpur P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005018WL005325 Credited 29/12/2015   4 Kalia Munda OR-15-005-018-003/13636 ST Lakhanpur P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005018WL005325 Credited 29/12/2015   5 Sahadeb Munda OR-15-005-018-003/13675 ST Lakhanpur P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005018WL005325 Credited 29/12/2015   6 Makla Munda OR-15-005-018-003/13551 ST Lakhanpur P P P P P P 6 174 1044 0 0 1044 LAKHANPUR 768219 LAKHANPUR 2415005018WL005325 Credited 29/12/2015   7 Bira Munda OR-15-005-018-003/13608 ST Lakhanpur P P P P P P 6 174 1044 0 0 1044 LAKHANPUR 768219 LAKHANPUR 2415005018WL005325 Credited 29/12/2015   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7308 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 1044

Total man days : 42