Muster Roll No. : 8695	Date From : 20/03/2014    Date To : 26/03/2014	Sanction No. : 09/2012-13/GP    Sanction Date : 01/01/2013
Work Code : 2404050001/WC/1328011	Work Name : Const. of Check Dam at Tavasahi Nallah, Sanrangama

Measurement Book Detail

MB NO.  08        Page NO.  130

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 SUGI MURMU(Wife) OR-04-050-001-014/18157 ST SANRANGAMATIA P P P P P P 6 143 858 0 0 858       2404050WL61090 Credited 07/04/2014   2 KANHU MURMU(Self) OR-04-050-001-014/18157 ST SANRANGAMATIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL61090 Credited 07/04/2014   3 GANGU MAJHI OR-04-050-001-014/16988 ST SANRANGAMATIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL61090 Credited 07/04/2014   4 KALIDAS HANSDAH OR-04-050-001-014/2196 ST SANRANGAMATIA P P P P 4 143 572 0 0 572 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL61090 Credited 07/04/2014   5 BASANTI OR-04-050-001-014/2197 ST SANRANGAMATIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL61090 Credited 07/04/2014   6 FULA OR-04-050-001-014/2197 ST SANRANGAMATIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL61090 Credited 07/04/2014   7 GIRITHA MAJHI OR-04-050-001-014/16988 ST SANRANGAMATIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL61090 Credited 07/04/2014   8 GAJNA SOREN(Self) OR-04-050-001-014/17639 ST SANRANGAMATIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL61090 Credited 07/04/2014   9 SANA HANSDA OR-04-050-001-014/16986 ST SANRANGAMATIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL61090 Credited 07/04/2014   10 TIPU MARANDI OR-04-050-001-014/2197 ST SANRANGAMATIA P P P P P P 6 143 858 0 0 858 BANK OF INDIA BISOI BKID0005456 2404050WL61090 Credited 07/04/2014   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8294 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8294 Average Per labour 829.4

Total man days : 58