Muster Roll No. : 11926	Date From : 10/02/2014    Date To : 16/02/2014	Sanction No. : 434/2013-14    Sanction Date : 13/01/2014
Work Code : 2404066001/RC/2364749	Work Name : IMP. OF ROAD FROM DUNGRIDIHI TO TULASIBANI

Measurement Book Detail

MB NO.  19        Page NO.  27

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 BHAKTU HANSDAH OR-04-066-001-011/12944 SC UCHAGAON P P P P P 5 143 715 0 0 715       2404066WL46100 Credited 11/03/2014   2 DURGI HANSDAH OR-04-066-001-011/12944 SC UCHAGAON P P P P P 5 143 715 0 0 715       2404066WL46100 Credited 11/03/2014   3 BUDHARAM HANSDAH OR-04-066-001-011/12982 SC UCHAGAON P P P P P 5 143 715 0 0 715       2404066WL46100 Credited 11/03/2014   4 RAMJIT HANSDHA OR-04-066-001-011/12875 SC UCHAGAON P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL46100 Credited 11/03/2014   5 SAKRA BESRA OR-04-066-001-011/12878 SC UCHAGAON P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA SBI, JHARPOKHARIA 6127 2404066WL46100 Credited 11/03/2014   6 PADMA HANSDHA OR-04-066-001-011/12875 SC UCHAGAON P P P P P 5 143 715 0 0 715 BANK OF INDIA SIRSA 2404066WL46100 Credited 11/03/2014   7 FURMAL BESRA OR-04-066-001-011/12878 SC UCHAGAON P P P P P 5 143 715 0 0 715 BANK OF INDIA Sirsa 5457 2404066WL46100 Credited 11/03/2014   8 BADA HANSDAH . OR-04-066-001-011/12975 SC UCHAGAON P P P P P 5 143 715 0 0 715 BANK OF INDIA SIRSA BKID0005457 2404066WL46100 Credited 11/03/2014   9 CHANDRAI HANSDAH OR-04-066-001-011/12982 SC UCHAGAON P P P P P 5 143 715 0 0 715 BANK OF INDIA Sirsa 5457 2404066WL46100 Credited 11/03/2014   Daily Attendence 0 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6435 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6435 Average Per labour 715

Total man days : 45