Muster Roll No. : 14649	Date From : 14/03/2014    Date To : 20/03/2014	Sanction No. : 455-501/2013-14    Sanction Date : 03/02/2014
Work Code : 2404066008/RC/2370865	Work Name : IMP. OF ROAD FROM DHAKADIHI CHHAKA TO SARIPADA VIL

Measurement Book Detail

MB NO.  2        Page NO.  139

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 ALADI MURMU OR-04-066-008-007/18633 ST POKPOKA P P 2 143 286 0 0 286 BAITARANI GRAMYA BANK Saraskana 1003 2404066WL59848 Credited 07/04/2014   2 RUPAI MAJHI(Self) OR-04-066-008-007/22717 ST POKPOKA P 1 143 143 0 0 143 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL59848 Credited 07/04/2014   3 HARI MAJHI(Self) OR-04-066-008-007/22718 OTHER POKPOKA P 1 143 143 0 0 143 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL59848 Credited 07/04/2014   4 RUPAY MARANDI OR-04-066-008-007/22416 ST POKPOKA P P 2 143 286 0 0 286 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL59848 Credited 07/04/2014   5 DURJAN HEMBRAM OR-04-066-008-007/22431 ST POKPOKA P 1 143 143 0 0 143 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL59848 Credited 07/04/2014   6 SUNARAM HEMBRAM OR-04-066-008-007/22517 ST POKPOKA P 1 143 143 0 0 143 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL59848 Credited 07/04/2014   7 CHAMPA MAJHI(Wife) OR-04-066-008-007/22517 ST POKPOKA P 1 143 143 0 0 143 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL59848 Credited 07/04/2014   8 SAMU HANSDAH(Self) OR-04-066-008-007/22720 ST POKPOKA P 1 143 143 0 0 143 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL59848 Credited 07/04/2014   9 RAIMATA MAJHI(Wife) OR-04-066-008-007/22717 ST POKPOKA P 1 143 143 0 0 143 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL59848 Credited 07/04/2014   Daily Attendence 9 2 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1430 Amount Paid Other 143

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

Total Cash payment(In Rs.) Cash 1573 Average Per labour 174.7778

Total man days : 11