Muster Roll No. : 38	Date From : 10/04/2014    Date To : 16/04/2014	Sanction No. : 657/2013    Sanction Date : 04/04/2013
Work Code : 2406003014/FP/32782	Work Name : Renovation of Sanamulei Gahira Nallah

Measurement Book Detail

MB NO.  05        Page NO.  64

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 Thukuri Bhoi OR-06-003-014-003/6774 SC Sanamulai P P P P 4 163.77 655.08 0 0 655.08 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL000118 Credited 29/04/2014   2 Bharati Bhoi OR-06-003-014-003/6793 SC Sanamulai P P P 3 163.77 491.31 0 0 491.31 INDIAN BANK Brahman Sailo 00B029 2406003WL000118 Credited 29/04/2014   3 Dali Bhoi(Wife) OR-06-003-014-003/6797 SC Sanamulai P P P P 4 163.77 655.08 0 0 655.08 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL000118 Credited 29/04/2014   4 Butu Mallick OR-06-003-014-003/6802 SC Sanamulai P P P 3 163.77 491.31 0 0 491.31 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL000118 Credited 29/04/2014   5 Sabita Bhoi OR-06-003-014-003/6816 SC Sanamulai P P P P 4 163.77 655.08 0 0 655.08 INDIAN BANK Brahman Sailo 00B029 2406003WL000118 Credited 29/04/2014   6 Alekh Jena OR-06-003-014-003/6820 OTHER Sanamulai P P P 3 163.77 491.31 0 0 491.31 INDIAN BANK Brahman Sailo 00B029 2406003WL000118 Credited 29/04/2014   7 Rabindra Jena OR-06-003-014-003/6766 OTHER Sanamulai P P P P 4 163.77 655.08 0 0 655.08 INDIAN BANK Brahman Sailo 00B029 2406003WL000118 Credited 29/04/2014   8 Bamadev Mallick OR-06-003-014-003/6801 SC Sanamulai P P P P 4 163.77 655.08 0 0 655.08 INDIAN BANK Brahman Sailo 00B029 2406003WL000118 Credited 29/04/2014   Daily Attendence 6 8 8 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3602.94 Amount Paid ST 0 Amount Paid Other 1146.39

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

Total Cash payment(In Rs.) Cash 4749.33 Average Per labour 593.6663

Total man days : 29