Muster Roll No. : 2160	Date From : 12/06/2014    Date To : 18/06/2014	Sanction No. : 347/13-14    Sanction Date : 31/12/2013
Work Code : 2410004005/LD/1041242	Work Name : LAND DEVELOPMENT OF PARAMESWAR DHARUA

Measurement Book Detail

MB NO.  8        Page NO.  98

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 CHATURBHUJA MAJHI OR-10-004-005-007/10670 ST DANDI MASKA P P P P P P 6 164 984 0 0 984       2410004WL004419 Credited 24/06/2014   2 JEMA OR-10-004-005-007/10674 ST DANDI MASKA P P P P P P 6 164 984 0 0 984       2410004WL004419 Credited 24/06/2014   3 DAMU SAHU OR-10-004-005-007/10665 ST DANDI MASKA P P P P P P 6 164 984 0 0 984 UCO BANK RISHIDA UCBA0001038 2410004WL004419 Credited 24/06/2014   4 BANITA OR-10-004-005-007/10672 ST DANDI MASKA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL004419 Credited 24/06/2014   5 BHUMI OR-10-004-005-007/10664 ST DANDI MASKA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL004419 Credited 24/06/2014   6 PADMA OR-10-004-005-007/10665 ST DANDI MASKA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL004419 Credited 24/06/2014   7 DHANU MAJHI OR-10-004-005-007/10664 ST DANDI MASKA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL004419 Credited 24/06/2014   8 PRAMOD DHARUA OR-10-004-005-007/10672 ST DANDI MASKA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL004419 Credited 24/06/2014   9 DINGER DHARUA OR-10-004-005-007/10674 ST DANDI MASKA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL004419 Credited 24/06/2014   10 NARASHA OR-10-004-005-007/10670 ST DANDI MASKA P P P P P P 6 164 984 0 0 984 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004WL004419 Credited 24/06/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9840 Amount Paid Other 0

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

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

Total man days : 60