Muster Roll No. : 2234	Date From : 28/05/2014    Date To : 03/06/2014	Sanction No. : TS-LD-49    Sanction Date : 15/12/2012
Work Code : 2404050001/LD/1016601	Work Name : const of play field at Masalkota NP School

Measurement Book Detail

MB NO.  09        Page NO.  130

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 NANDU SOREN A OR-04-050-001-001/3713 ST ARJUNBILLA P P P P P P 6 164 984 0 0 984       2404050WL009190 Credited 25/06/2014   2 PITAMBAR MURMU OR-04-050-001-001/3681 ST ARJUNBILLA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL009190 Credited 25/06/2014   3 KAPURA KISKU OR-04-050-001-001/3763 ST ARJUNBILLA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL009190 Credited 25/06/2014   4 CHITTA SOREN(Wife) OR-04-050-001-001/3724 ST ARJUNBILLA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL009190 Credited 25/06/2014   5 LALMOHAN(Son) OR-04-050-001-001/3682 ST ARJUNBILLA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL009190 Credited 25/06/2014   6 SANKHA MURMU OR-04-050-001-001/3683 ST ARJUNBILLA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL009190 Credited 25/06/2014   7 SINGARAY MURMU OR-04-050-001-001/3710 ST ARJUNBILLA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL009190 Credited 25/06/2014   8 NANDU SOREN B OR-04-050-001-001/3713 ST ARJUNBILLA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL009190 Credited 25/06/2014   9 ARJUN SOREN OR-04-050-001-001/3718 ST ARJUNBILLA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL009190 Credited 25/06/2014   10 SARA SOREN OR-04-050-001-001/3718 ST ARJUNBILLA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL009190 Credited 25/06/2014   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60