Muster Roll No. : 5088	Date From : 24/01/2014    Date To : 30/01/2014	Sanction No. : 889/2013    Sanction Date : 07/03/2013
Work Code : 2404061002/IC/934778	Work Name : CONST. OF IRRIGATION CANAL FROM TADBANDH TO PURUN

Measurement Book Detail

MB NO.  6        Page NO.  32

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 GANDHARI NAYAK OR-04-061-002-002/8321 ST JAMUNTI P P P P P P 6 143 858 0 0 858       2404061WL52257 Credited 19/03/2014   2 GURU CHARAN MUNDA OR-04-061-002-002/8335 ST JAMUNTI P P P P P P 6 143 858 0 0 858       2404061WL52257 Credited 19/03/2014   3 NABAKISORA MOHARANA OR-04-061-002-002/8399 OTHER JAMUNTI P P P P P P 6 143 858 0 0 858 BANK OF INDIA Raruan 5455 2404061WL52257 Credited 19/03/2014   4 SUSHILA MOHARANA(Sister) OR-04-061-002-002/8399 OTHER JAMUNTI P P P P P P 6 143 858 0 0 858 BANK OF INDIA RARUAN BKID0005455 2404061WL52257 Credited 19/03/2014   5 DELE BENGRA(Son) OR-04-061-002-002/8309 ST JAMUNTI P P P P P P 6 143 858 0 0 858 BANK OF INDIA RARUAN BKID0005455 2404061WL52257 Credited 19/03/2014   6 SULOCHANA MOHARANA(Wife) OR-04-061-002-002/8363 OTHER JAMUNTI P P P P P P 6 143 858 0 0 858 BANK OF INDIA RARUAN BKID0005455 2404061WL52257 Credited 19/03/2014   7 BIPIN BIHARI NAYAK OR-04-061-002-002/8416 ST JAMUNTI P P P P P P 6 143 858 0 0 858 BANK OF INDIA RARUAN BKID0005455 2404061WL52257 Credited 19/03/2014   8 SARA BENGARA OR-04-061-002-002/8398 ST JAMUNTI P P P P P P 6 143 858 0 0 858 BANK OF INDIA RARUAN BKID0005455 2404061WL52257 Credited 19/03/2014   9 CHANDU MUNDA(Wife) OR-04-061-002-002/8337 ST JAMUNTI P P P P P P 6 143 858 0 0 858 BANK OF INDIA RARUAN BKID0005455 2404061WL52257 Credited 19/03/2014   10 SAUDAMINI NAYAK(Wife) OR-04-061-002-002/8326 ST JAMUNTI P P P P P P 6 143 858 0 0 858 BANK OF INDIA RARUAN BKID0005455 2404061WL52257 Credited 19/03/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6006 Amount Paid Other 2574

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60