Muster Roll No. : 2059	Date From : 04/03/2015    Date To : 10/03/2015	Sanction No. : 732-NGP1-14/15    Sanction Date : 05/04/2014
Work Code : 2430005/RC/2379026	Work Name : IMP OF ROAD FROM KADALIJOBA TO SP OFFICE

Measurement Book Detail

MB NO.  03        Page NO.  175

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 DESO OR-30-005-002-001/14206 ST BAGHSIUNI P P P P P P 6 164 984 0 0 984       2430005WL008551 Credited 23/04/2015   2 SADHAB OR-30-005-002-001/14206 ST BAGHSIUNI P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL008551 Credited 23/04/2015   3 BHASKAR SANTA(Self) OR-30-005-002-001/17584 ST BAGHSIUNI P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL008551 Credited 23/04/2015   4 PHULMATI SANTA(Wife) OR-30-005-002-001/17584 ST BAGHSIUNI P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL008551 Credited 23/04/2015   5 PRATIMA OR-30-005-002-001/14275 ST BAGHSIUNI P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL008551 Credited 23/04/2015   6 DASARATH SANTA OR-30-005-002-001/14275 ST BAGHSIUNI P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL008551 Credited 23/04/2015   7 KAMALA OR-30-005-002-001/14163 ST BAGHSIUNI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320 2430005WL008551 Credited 23/04/2015   8 MONOHAR OR-30-005-002-001/14163 ST BAGHSIUNI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320 2430005WL008551 Credited 23/04/2015   9 SINDHU SANTA(Self) OR-30-005-002-001/17583 ST BAGHSIUNI P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL008551 Credited 23/04/2015   10 DAHANA SANTA(Wife) OR-30-005-002-001/17583 ST BAGHSIUNI P P P P P P 6 164 984 0 0 984 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL008551 Credited 23/04/2015   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