Muster Roll No. : 7714	Date From : 13/12/2013    Date To : 19/12/2013	Sanction No. : FS-28/09/2013    Sanction Date : 28/09/2013
Work Code : 2404066012/RC/2358798	Work Name : CONST. OF GUARDWALL AT SANKHABHANGA HATA TALA

Measurement Book Detail

MB NO.  3        Page NO.  76

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 CHUPI SING OR-04-066-012-008/19756 SC SANKHABHANGA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL30346 Credited 03/01/2014   2 BAISAKHI SING OR-04-066-012-008/19758 ST SANKHABHANGA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL30346 Credited 03/01/2014   3 SOMBARI SING OR-04-066-012-008/19790 ST SANKHABHANGA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL30346 Credited 03/01/2014   4 MINIMANI SING OR-04-066-012-008/19797 ST SANKHABHANGA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL30346 Credited 03/01/2014   5 KUNI MANI SINGH OR-04-066-012-008/19705 SC SANKHABHANGA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL30346 Credited 03/01/2014   6 SUNA MANI SINGH OR-04-066-012-008/19705 SC SANKHABHANGA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL30346 Credited 03/01/2014   7 PURNA CHANDRA SINGH OR-04-066-012-008/19706 ST SANKHABHANGA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL30346 Credited 03/01/2014   8 MANGAL SINGH(Self) OR-04-066-012-008/19737 ST SANKHABHANGA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL30346 Credited 03/01/2014   9 MUGNI SINGH(Wife) OR-04-066-012-008/19737 ST SANKHABHANGA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL30346 Credited 03/01/2014   Daily Attendence 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 5148 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 858

Total man days : 54