Muster Roll No. : 6376	Date From : 11/02/2014    Date To : 17/02/2014	Sanction No. : TS-LD-49    Sanction Date : 15/12/2012
Work Code : 2404050001/LD/1016601	Work Name : const of play field at Masalkota NP School

Measurement Book Detail

MB NO.  05        Page NO.  157

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 RAIMAT HANSDAH(Daughter-in-Law) OR-04-050-001-001/3711 ST ARJUNBILLA P P P P P P 6 143 858 0 0 858       2404050WL46259 Credited 05/03/2014   2 KARAMI SOREN OR-04-050-001-001/3707 ST ARJUNBILLA P P P P P P 6 143 858 0 0 858 BAITARANI GRAMYA BANK ASANA 1037 2404050WL46259 Credited 05/03/2014   3 GALA MURMU OR-04-050-001-001/3710 ST ARJUNBILLA P P P P P P 6 143 858 0 0 858 BAITARANI GRAMYA BANK ASANA 1037 2404050WL46259 Credited 05/03/2014   4 ASAMET BESRA OR-04-050-001-001/3719 ST ARJUNBILLA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL46259 Credited 05/03/2014   5 DAKHIN MAJHI(Son) OR-04-050-001-001/3711 ST ARJUNBILLA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL46259 Credited 05/03/2014   6 MIRJA HEMBRAM OR-04-050-001-001/3723 ST ARJUNBILLA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL46259 Credited 05/03/2014   7 RAIMAT MAJHI OR-04-050-001-001/3711 ST ARJUNBILLA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL46259 Credited 05/03/2014   8 PIRATHI MURMU OR-04-050-001-001/3712 ST ARJUNBILLA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL46259 Credited 05/03/2014   9 KAMALA SOREN OR-04-050-001-001/3713 ST ARJUNBILLA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL46259 Credited 05/03/2014   10 NIMAI SOREN(Son) OR-04-050-001-001/3713 ST ARJUNBILLA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL46259 Credited 05/03/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60