Muster Roll No. : 242	Date From : 13/05/2015    Date To : 19/05/2015	Sanction No. : 289/13-14    Sanction Date : 27/02/2014
Work Code : 2415002004/LD/1060053	Work Name : Land Development of Tarun Sa

Measurement Book Detail

MB NO.  24        Page NO.  60

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 Dibay Singh Nayak OR-15-002-004-003/2746 ST Jharmal P P P P P P 6 174 1044 0 0 1044       2415002004WL000326 Credited 26/05/2015   2 Akhaya Dhurua OR-15-002-004-003/2748 ST Jharmal P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL000326 Credited 26/05/2015   3 Chhatra Dhurua OR-15-002-004-003/2740 OTHER Jharmal P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL000326 Credited 26/05/2015   4 Dileswar Nayak OR-15-002-004-003/2732 OTHER Jharmal P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKG 2415002004WL000326 Credited 26/05/2015   5 Upendra SinghNayak OR-15-002-004-003/2756 ST Jharmal P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL000326 Credited 26/05/2015   6 Dutiasen Bhoi OR-15-002-004-006/2990 ST Sarasmal P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKG 2415002004WL000326 Credited 26/05/2015   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4176 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 1044

Total man days : 36