Muster Roll No. : 5054	Date From : 11/01/2014    Date To : 17/01/2014	Sanction No. : 307/11-12    Sanction Date : 27/11/2011
Work Code : 2410004015/RC/2317991	Work Name : IMPROVEMENT OF ROAD FROM KHALIAMUNDA TO PIPALPADA

Measurement Book Detail

MB NO.  15        Page NO.  8

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 SUDALI OR-10-004-015-015/12547 ST KHLIAMUNDA P P P P P P 6 143 858 0 0 858       2410004WL09522 Credited 25/01/2014   2 DHABA MAJHI OR-10-004-015-015/12559 ST KHLIAMUNDA P P P P P P 6 143 858 0 0 858       2410004WL09522 Credited 25/01/2014   3 BIDEMBALI MAJHI OR-10-004-015-015/12559 ST KHLIAMUNDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL09522 Credited 25/01/2014   4 KUNJA MAJHI OR-10-004-015-015/12547 ST KHLIAMUNDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL09522 Credited 25/01/2014   5 IRAPULI(Self) OR-10-004-015-015/12553 ST KHLIAMUNDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL09522 Credited 25/01/2014   6 GADA MAJHI OR-10-004-015-015/12540 ST KHLIAMUNDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL09522 Credited 25/01/2014   7 BIKERI OR-10-004-015-015/12540 ST KHLIAMUNDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL09522 Credited 25/01/2014   8 MEDIKA MAJHI OR-10-004-015-015/12550 ST KHLIAMUNDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL09522 Credited 25/01/2014   9 BAKERI OR-10-004-015-015/12550 ST KHLIAMUNDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL09522 Credited 25/01/2014   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7722 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 858

Total man days : 54