Muster Roll No. : 2004	Date From : 21/06/2014    Date To : 27/06/2014	Sanction No. : 865/2014    Sanction Date : 09/05/2014
Work Code : 2414010002/WC/1351571	Work Name : Const. of Check Dam Badibahal Dumermunda nalla

Measurement Book Detail

MB NO.  05        Page NO.  17

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 PUSTAM BANCHAOR OR-14-010-002-001/6557 OTHER BADIBAHAL P P P P P P 6 164 984 0 0 984       2414010WL002299 Credited 16/08/2014   2 KHEDARU SARIYAN OR-14-010-002-001/6584 OTHER BADIBAHAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL002299 Credited 16/08/2014   3 DINGAR BANCHAOR OR-14-010-002-001/6557 OTHER BADIBAHAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL002299 Credited 16/08/2014   4 RAGHUBAN BANCHOR OR-14-010-002-001/6612 OTHER BADIBAHAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL002299 Credited 16/08/2014   5 JAGANATH BAG OR-14-010-002-001/6564 OTHER BADIBAHAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL002299 Credited 16/08/2014   6 DHUKU CHIKAT OR-14-010-002-001/6591 OTHER BADIBAHAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL002299 Credited 16/08/2014   7 MANGALI CHIKAT OR-14-010-002-001/6591 OTHER BADIBAHAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL002299 Credited 16/08/2014   8 DHIRA BAG OR-14-010-002-001/6564 OTHER BADIBAHAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL002299 Credited 16/08/2014   9 JAYA CHIKAT OR-14-010-002-001/6591 OTHER BADIBAHAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL002299 Credited 21/08/2014   10 MANGULU SARIYAN OR-14-010-002-001/6570 OTHER BADIBAHAL P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK PAIKMAL,BARGARH SBIN0RRUKGB 2414010WL002299 Credited 16/08/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9840

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

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

Total man days : 60