Muster Roll No. : 15905	Date From : 15/03/2014    Date To : 21/03/2014	Sanction No. : 601/2013    Sanction Date : 13/02/2013
Work Code : 2404053011/RC/2344467	Work Name : CONSTRUCTION OF ROAD WITH CULVERT FROM BHAGALATA SCHOOL TO SUNAPOSI SCHOOL UNDER PATBIL GP

Measurement Book Detail

MB NO.  4        Page NO.  25

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 NARAYAN HANSDAH(Son) OR-04-053-011-001/18873 OTHER BAGHALATA P P P P P P 6 143 858 0 0 858 BAITARANI GRAMYA BANK Kendumundi,Mayurbhanj BKID0BAITGB 2404053WL57122 Credited 26/04/2014   2 ADAN HANSDAH(Self) OR-04-053-011-001/18873 OTHER BAGHALATA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL57122 Credited 26/04/2014   3 SALKHAN MARNDI OR-04-053-011-007/16514 ST JAMUNALIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL57122 Credited 26/04/2014   4 LAXMAN KISKU OR-04-053-011-007/16516 ST JAMUNALIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL57122 Credited 26/04/2014   5 SONA MAJHI(Wife) OR-04-053-011-001/18860 OTHER BAGHALATA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL57122 Credited 26/04/2014   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1716 Amount Paid Other 2574

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

Total Cash payment(In Rs.) Cash 4290 Average Per labour 858

Total man days : 30