Muster Roll No. : 1386	Date From : 02/05/2014    Date To : 08/05/2014	Sanction No. : 601/2013    Sanction Date : 13/02/2013
Work Code : 2404053011/RC/2344467	Work Name : CONSTRUCTION OF ROAD WITH CULVERT FROM BHAGALATA SCHOOL TO SUNAPOSI SCHOOL UNDER PATBIL GP

Measurement Book Detail

MB NO.  4        Page NO.  122

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 DULARI MARNDI OR-04-053-011-001/16819 ST BAGHALATA P P P P P P 6 164 984 0 0 984 BAITARANI GRAMYA BANK Kendumundi,Mayurbhanj BKID0BAITG 2404053WL003276 Credited 31/05/2014   2 GURBHA CH MURMU OR-04-053-011-001/16817 ST BAGHALATA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL003276 Credited 31/05/2014   3 SINGO MURMU OR-04-053-011-001/16817 ST BAGHALATA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL003276 Credited 31/05/2014   4 BIKRAM BESHRA OR-04-053-011-001/16818 ST BAGHALATA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL003276 Credited 31/05/2014   5 SARAT OR-04-053-011-001/16817 ST BAGHALATA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL003276 Credited 31/05/2014   6 DHYAN MAJHI(Self) OR-04-053-011-001/18860 OTHER BAGHALATA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL003276 Credited 31/05/2014   7 SIBANATH MURMU OR-04-053-011-001/16815 ST BAGHALATA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL003276 Credited 31/05/2014   8 METHAL MURMU OR-04-053-011-001/16815 ST BAGHALATA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL003276 Credited 31/05/2014   9 BHAJU SOREN OR-04-053-011-001/16816 ST BAGHALATA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL003276 Credited 31/05/2014   10 SUNA SOREN OR-04-053-011-001/16816 ST BAGHALATA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL003276 Credited 31/05/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8856 Amount Paid Other 984

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

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

Total man days : 60