Muster Roll No. : 9827	Date From : 13/01/2014    Date To : 19/01/2014	Sanction No. : 322/13-14    Sanction Date : 07/11/2013
Work Code : 2404066009/RC/2361541	Work Name : COMPL.OF ROAD FROM BANKISOLE MANGALSAHI TO KUNDIAP

Measurement Book Detail

MB NO.  04        Page NO.  124

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 SIMAL SOREN(Self) OR-04-066-009-001/22708 ST BANKISOLE P P P P P P 6 143 858 0 0 858       2404066WL48292 Credited 14/03/2014   2 SITAMANI SOREN(Wife) OR-04-066-009-001/22708 ST BANKISOLE P P P P P P 6 143 858 0 0 858       2404066WL48292 Credited 14/03/2014   3 GOPAL MUNDA(Self) OR-04-066-009-001/22813 ST BANKISOLE P P P P P P 6 143 858 0 0 858 BAITARANI GRAMYA BANK SARASKONA BR-BARIPADA BKID0BAITG 2404066WL48292 Credited 14/03/2014   4 RUPAI SOREN(Brother) OR-04-066-009-001/22708 ST BANKISOLE P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL48292 Credited 14/03/2014   5 DINABANDHU DAS(Self) OR-04-066-009-001/22809 ST BANKISOLE P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL48292 Credited 14/03/2014   6 FULESWARI DAS(Wife) OR-04-066-009-001/22809 ST BANKISOLE P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL48292 Credited 14/03/2014   7 JAGANNTHA NAIK(Self) OR-04-066-009-001/22810 ST BANKISOLE P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL48292 Credited 14/03/2014   8 FULESWARI NAIK(Self) OR-04-066-009-001/22811 ST BANKISOLE P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL48292 Credited 14/03/2014   9 PANA MUNDA(Wife) OR-04-066-009-001/22813 ST BANKISOLE P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL48292 Credited 14/03/2014   10 MANSING MURMU(Self) OR-04-066-009-001/22807 ST BANKISOLE P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL48292 Credited 14/03/2014   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8580 Amount Paid Other 0

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

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

Total man days : 60