Muster Roll No. : 10844	Date From : 27/12/2013    Date To : 02/01/2014	Sanction No. : 08/13-14    Sanction Date : 30/10/2013
Work Code : 2404051020/RC/2359561	Work Name : IMPROVEMENT ROAD FROM SANANOI SURUBALI VILLAGE ROA

Measurement Book Detail

MB NO.  01        Page NO.  55

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 CHATISH TIRIA OR-04-051-020-005/25874 SC SANNAI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL50789 Credited 15/03/2014   2 KUNJA SANYA OR-04-051-020-005/25878 OTHER SANNAI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL50789 Credited 15/03/2014   3 SUNA HO OR-04-051-020-005/26485 OTHER SANNAI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL50789 Credited 15/03/2014   4 GURUBARI HO OR-04-051-020-005/26486 OTHER SANNAI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL50789 Credited 15/03/2014   5 BIBHUTI CHATTER OR-04-051-020-005/26497 ST SANNAI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL50789 Credited 15/03/2014   6 SAMBARI HO(Wife) OR-04-051-020-005/27068 OTHER SANNAI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL50789 Credited 15/03/2014   7 TIKILI CHATTER(Wife) OR-04-051-020-005/26497 ST SANNAI P P P P P P 6 143 858 0 0 858 BANK OF INDIA JASHIPUR 2404051WL50789 Credited 15/03/2014   8 BASAMTI SANYA OR-04-051-020-005/25878 OTHER SANNAI P P P P P P 6 143 858 0 0 858 BANK OF INDIA JASHIPUR BKID0005502 2404051WL50789 Credited 15/03/2014   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 1716 Amount Paid Other 4290

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

Total Cash payment(In Rs.) Cash 6864 Average Per labour 858

Total man days : 48