Muster Roll No. : 7943	Date From : 20/12/2013    Date To : 26/12/2013	Sanction No. : FS-28/09/2013    Sanction Date : 28/09/2013
Work Code : 2404066012/RC/2358798	Work Name : CONST. OF GUARDWALL AT SANKHABHANGA HATA TALA

Measurement Book Detail

MB NO.  03        Page NO.  100

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 GURA MUNDA OR-04-066-012-008/19625 SC SANKHABHANGA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL30402 Credited 03/01/2014   2 GANDA SING OR-04-066-012-008/19633 ST SANKHABHANGA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL30402 Credited 03/01/2014   3 RIBA SING OR-04-066-012-008/19634 ST SANKHABHANGA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL30402 Credited 03/01/2014   4 AMBIKA SING OR-04-066-012-008/19643 SC SANKHABHANGA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL30402 Credited 03/01/2014   5 SUKRAMANI SING(Wife) OR-04-066-012-008/19613 SC SANKHABHANGA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL30402 Credited 03/01/2014   6 SAKUNTALA SING OR-04-066-012-008/19634 ST SANKHABHANGA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL30402 Credited 03/01/2014   7 SUKRAMANI SING OR-04-066-012-008/19633 ST SANKHABHANGA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL30402 Credited 03/01/2014   8 PARESH CH SING OR-04-066-012-008/19631 ST SANKHABHANGA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL30402 Credited 03/01/2014   9 GOURI MANI SING OR-04-066-012-008/19631 ST SANKHABHANGA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL30402 Credited 03/01/2014   Daily Attendence 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 5148 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