Muster Roll No. : 1365	Date From : 26/04/2014    Date To : 02/05/2014	Sanction No. : 1890/DRDA/04-03-2014    Sanction Date : 04/03/2014
Work Code : 2404066015/RC/2362080	Work Name : CONST. OF ROAD FROM PLAY FIELD TO RD ROAD

Measurement Book Detail

MB NO.  8        Page NO.  50

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 KAITHA MUNDA OR-04-066-015-008/10970 ST MAHANTI-PADASIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA SIRSA BKID0005457 2404066WL007118 Credited 17/06/2014   2 TAPU MUNDHA(Son) OR-04-066-015-008/10970 ST MAHANTI-PADASIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA SIRSA BKID0005457 2404066WL007118 Credited 17/06/2014   3 JHUMRI MUNDHA(Daughter-in-Law) OR-04-066-015-008/10970 ST MAHANTI-PADASIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA SIRSA BKID0005457 2404066WL007118 Credited 17/06/2014   4 MILU MUNDA OR-04-066-015-008/10968 ST MAHANTI-PADASIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA SIRSA BKID0005457 2404066WL007118 Credited 17/06/2014   5 LALITA MUNDA OR-04-066-015-008/10968 ST MAHANTI-PADASIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA SIRSA BKID0005457 2404066WL007118 Credited 17/06/2014   6 LILIMANI MUNDA OR-04-066-015-008/10974 ST MAHANTI-PADASIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA SIRSA BKID0005457 2404066WL007118 Credited 17/06/2014   7 MALI MUNDA(Daughter-in-Law) OR-04-066-015-008/10977 ST MAHANTI-PADASIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA SIPS BKID0005509 2404066WL007118 Credited 17/06/2014   8 DAURI MUNDA OR-04-066-015-008/10970 ST MAHANTI-PADASIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA SIRSA BKID0005457 2404066WL007118 Credited 17/06/2014   9 BAIKUNTHAMUNDA OR-04-066-015-008/10974 ST MAHANTI-PADASIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA SIRSA BKID0005457 2404066WL007118 Credited 17/06/2014   10 GURUBHA MUNDA OR-04-066-015-008/10977 ST MAHANTI-PADASIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA SIRSA BKID0005457 2404066WL007118 Credited 17/06/2014   Daily Attendence 10 10 10 10 10 10 0

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