Muster Roll No. : 3720	Date From : 24/12/2014    Date To : 30/12/2014	Sanction No. : 9/Reamal/2014-15    Sanction Date : 02/08/2014
Work Code : 2416003020/RC/2381270	Work Name : Imp. of road from RD to Jualibhanga

Measurement Book Detail

MB NO.  5        Page NO.  58

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 Meghu Shabar OR-16-003-020-009/16535 ST GUALIBHANGA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Tinkbir 151 2416003020WL002503 Credited 21/04/2015   2 Jatia Shabar OR-16-003-020-009/16536 ST GUALIBHANGA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Tinkbir 151 2416003020WL002503 Credited 21/04/2015   3 Birsa Munda OR-16-003-020-009/16537 ST GUALIBHANGA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL002503 Credited 21/04/2015   4 Pahali Shabar OR-16-003-020-009/16538 ST GUALIBHANGA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL002503 Credited 21/04/2015   5 Budhu Uram OR-16-003-020-009/16540 ST GUALIBHANGA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL002503 Credited 21/04/2015   6 Jagabandhu Dehuri OR-16-003-020-009/16543 ST GUALIBHANGA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Tinkbir 151 2416003020WL002503 Credited 21/04/2015   7 Durga Kandira OR-16-003-020-009/16545 ST GUALIBHANGA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Tinkbir 151 2416003020WL002503 Credited 21/04/2015   8 Kastu Shabar OR-16-003-020-009/16546 ST GUALIBHANGA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL002503 Credited 21/04/2015   9 Palau Shabar OR-16-003-020-009/16548 ST GUALIBHANGA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Tinkbir 151 2416003020WL002503 Credited 21/04/2015   10 Shyam Uram OR-16-003-020-009/16549 ST GUALIBHANGA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL002503 Credited 21/04/2015   Daily Attendence 10 10 10 10 0 10 10

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

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

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

Total man days : 60