Muster Roll No. : 934	Date From : 12/06/2014    Date To : 18/06/2014	Sanction No. : 1607/13-14    Sanction Date : 03/01/2014
Work Code : 2415002001/LD/1049091	Work Name : Land Devalopment of Sukalal Majhi

Measurement Book Detail

MB NO.  1        Page NO.  187

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 Hemabati Rohidas(Self) OR-15-002-001-001/10505 SC Arda P P P P P P 6 164 984 0 0 984       2415002WL000802 Credited 24/06/2014   2 Shatrughan Rohidas(Son) OR-15-002-001-001/8326 SC Arda P P P P P P 6 164 984 0 0 984       2415002WL000802 Credited 24/06/2014   3 Gurubari Kachharia(Sister) OR-15-002-001-011/7853 OTHER Kankaramunda P P P P P P 6 164 984 0 0 984       2415002WL000802 Credited 24/06/2014   4 Sukun Chil OR-15-002-001-017/10406 ST Saraspali P P P P P P 6 164 984 0 0 984       2415002WL000802 Credited 24/06/2014   5 Hinjala Paruaa(Self) OR-15-002-001-017/10407 OTHER Saraspali P P P P P P 6 164 984 0 0 984       2415002WL000802 Credited 24/06/2014   6 Ballabh Miri(Self) OR-15-002-001-017/10408 SC Saraspali P P P P P P 6 164 984 0 0 984       2415002WL000802 Credited 24/06/2014   7 Khati Parua OR-15-002-001-017/10413 OTHER Saraspali P P P P P P 6 164 984 0 0 984       2415002WL000802 Credited 24/06/2014   8 Shri Kanta Chil(Self) OR-15-002-001-017/10471 ST Saraspali P P P P P P 6 164 984 0 0 984       2415002WL000802 Credited 24/06/2014   9 Kumbhakaran Chil(Self) OR-15-002-001-017/10316 OTHER Saraspali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SBI, Arda 9642 2415002WL000802 Credited 24/06/2014   10 Janma Miri(Self) OR-15-002-001-017/10326 SC Saraspali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SBI, Arda 9642 2415002WL000802 Credited 24/06/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3936 Amount Paid ST 1968 Amount Paid Other 3936

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

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

Total man days : 60