Muster Roll No. : 500	Date From : 12/04/2013    Date To : 18/04/2013	Sanction No. : 77/12-13    Sanction Date : 10/12/2012
Work Code : 2404066005/WH/3053248	Work Name : Renovation of Tala pokhari in Ghiajodi village

Measurement Book Detail

MB NO.  7        Page NO.  195

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 KARTIKESWAR MUNDA OR-04-066-005-007/461 SC GHIAJODI P P P P P P 6 143 858 0 0 858       2404066WL064697 Credited 01/09/2018   2 KICHIKESWAR DEHURI OR-04-066-005-007/443 SC GHIAJODI P P P P P P 6 143 858 0 0 858 BANK OF INDIA SIPS BKID0005509 2404066WL01185 Credited 29/04/2013   3 NIRAS DEHURI OR-04-066-005-007/436 SC GHIAJODI P P P P P P 6 143 858 0 0 858 BANK OF INDIA SIPS BKID0005509 2404066WL01185 Credited 29/04/2013   4 ARATI DEHURI OR-04-066-005-007/449 SC GHIAJODI P P P P P P 6 143 858 0 0 858 BANK OF INDIA SIPS BKID0005509 2404066WL01185 Credited 29/04/2013   5 JUDHISTHIR DEHURI OR-04-066-005-007/449 SC GHIAJODI P P P P P P 6 143 858 0 0 858 BANK OF INDIA SIPS BKID0005509 2404066WL01185 Credited 29/04/2013   6 KRISNA MUNDA OR-04-066-005-007/432 ST GHIAJODI P P P P P P 6 143 858 0 0 858 BANK OF INDIA Jharpokharia 550910 2404066WL01185 Credited 29/04/2013   7 JAGESWAR DEHURI OR-04-066-005-007/443 SC GHIAJODI P P P P P P 6 143 858 0 0 858 BANK OF INDIA Jharpokharia 550910 2404066WL01185 Credited 29/04/2013   8 PRASANTA GIRI OR-04-066-005-007/446 OTHER GHIAJODI P P P P P P 6 143 858 0 0 858 BANK OF INDIA SIPS BKID0005509 2404066WL01185 Credited 29/04/2013   9 PARIKHITA DEHRI OR-04-066-005-007/447 SC GHIAJODI P P P P P P 6 143 858 0 0 858 BANK OF INDIA Jharpokharia 550910 2404066WL01185 Credited 29/04/2013   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6006 Amount Paid ST 858 Amount Paid Other 858

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 858

Total man days : 54