Muster Roll No. : 15064	Date From : 15/03/2014    Date To : 21/03/2014	Sanction No. : 1049865    Sanction Date : 12/12/2013
Work Code : 2404064002/LD/1049865	Work Name : Land development of BIRABHADRA SINGH.

Measurement Book Detail

MB NO.  03        Page NO.  37

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 CHANDRU SINGH OR-04-064-002-001/17166 SC BAUNSABILLA P P P P P P 6 143 858 0 0 858 BAITARANI GRAMYA BANK SATPOUTIA 1052 2404064WL54815 Credited 25/03/2014   2 MADAN SINGH OR-04-064-002-001/17244 SC BAUNSABILLA P P P P P P 6 143 858 0 0 858 BAITARANI GRAMYA BANK SATPOUTIA 1052 2404064WL54815 Credited 25/03/2014   3 SUNARAM SINGH OR-04-064-002-001/17165 SC BAUNSABILLA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL54815 Credited 25/03/2014   4 HARI SINGH OR-04-064-002-001/1510 ST BAUNSABILLA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL54815 Credited 25/03/2014   5 RADHUMONI SINGH OR-04-064-002-001/17854 ST BAUNSABILLA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL54815 Credited 25/03/2014   6 MUGUNI SINGH OR-04-064-002-001/17246 SC BAUNSABILLA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL54815 Credited 25/03/2014   7 MANGULI SING OR-04-064-002-001/17244 SC BAUNSABILLA P P P P P P 6 143 858 0 0 858 BAITARANI GRAMYA BANK Poda Astia,Mayurbhanj BKID0BAITG 2404064WL54815 Credited 25/03/2014   Daily Attendence 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4290 Amount Paid ST 1716 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6006 Average Per labour 858

Total man days : 42