Muster Roll No. : 13451	Date From : 14/02/2014    Date To : 20/02/2014	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.  2        Page NO.  77

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 ANANTA OR-04-053-011-001/16799 ST BAGHALATA P P P P P P 6 143 858 0 0 858 BAITARANI GRAMYA BANK Kendumundi,Mayurbhanj BKID0BAITGB 2404053WL46720 Credited 11/03/2014   2 DUMNI BESHRA(Self) OR-04-053-011-001/16797 ST BAGHALATA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL46720 Credited 11/03/2014   3 SANKHA MURMU OR-04-053-011-001/16804 ST BAGHALATA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL46720 Credited 11/03/2014   4 FULAMANI MARNDI OR-04-053-011-001/16805 ST BAGHALATA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL46720 Credited 11/03/2014   5 SONA MURMU OR-04-053-011-001/16808 ST BAGHALATA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL46720 Credited 11/03/2014   6 SALGE MURMU OR-04-053-011-001/16809 ST BAGHALATA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL46720 Credited 11/03/2014   7 MANDA OR-04-053-011-001/16804 ST BAGHALATA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL46720 Credited 11/03/2014   8 RANO TUDU OR-04-053-011-001/16796 SC BAGHALATA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL46720 Credited 11/03/2014   9 KHUDU BESHRA OR-04-053-011-001/16800 ST BAGHALATA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL46720 Credited 11/03/2014   10 RAMJAN MURMU OR-04-053-011-001/16802 ST BAGHALATA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL46720 Credited 11/03/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 7722 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