Muster Roll No. : 1036	Date From : 23/06/2014    Date To : 29/06/2014	Sanction No. : 1343/13-14    Sanction Date : 03/01/2014
Work Code : 2415002001/IC/936053	Work Name : Const of Check Dam over Dhudibahal Nallah

Measurement Book Detail

MB NO.  3        Page NO.  164

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 Laxman Nayak OR-15-002-001-006/7662 ST Dhudibahal P P P P P 5 164 820 0 0 820       2415002WL001995 Credited 20/09/2014   2 Iswar Bhue(Husband) OR-15-002-001-006/7694 ST Dhudibahal P P P P P 5 164 820 0 0 820       2415002WL001995 Credited 20/09/2014   3 Gakul Kahali OR-15-002-001-008/8170 OTHER Gambharidihi P P P P P 5 164 820 0 0 820       2415002WL001995 Credited 20/09/2014   4 Suresh Nayak OR-15-002-001-008/8182 OTHER Gambharidihi P P P P P 5 164 820 0 0 820       2415002WL001995 Credited 20/09/2014   5 Shiva Nayak OR-15-002-001-008/8184 OTHER Gambharidihi P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL001995 Credited 20/09/2014   6 Lephatan Sahu OR-15-002-001-008/8181 OTHER Gambharidihi P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL001995 Credited 20/09/2014   7 Mangal Singh Bheem OR-15-002-001-006/7656 SC Dhudibahal P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA SBI, Arda 9642 2415002WL001995 Credited 20/09/2014   8 Gurucharan Karta OR-15-002-001-008/8156 OTHER Gambharidihi P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL001995 Credited 20/09/2014   9 Judhistir Negi OR-15-002-001-008/10261 ST Gambharidihi P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL001995 Credited 20/09/2014   Daily Attendence 0 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 820 Amount Paid ST 2460 Amount Paid Other 4100

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

Total Cash payment(In Rs.) Cash 7380 Average Per labour 820

Total man days : 45