Muster Roll No. : 2301	Date From : 07/03/2014    Date To : 13/03/2014	Sanction No. : 1153/13-14    Sanction Date : 03/01/2014
Work Code : 2415002002/OP/103215	Work Name : Const of Football field at Bhursimal

Measurement Book Detail

MB NO.  11        Page NO.  104

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 Munu Nayak OR-15-002-002-003/8630 ST Bhursimal P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA ARDA SBIN000964 2415002WL04772 Credited 21/03/2014   2 Purusattam Nayak OR-15-002-002-003/8642 ST Bhursimal P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL04772 Credited 21/03/2014   3 Gopabandhu Bhoi OR-15-002-002-003/8644 ST Bhursimal P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL04772 Credited 21/03/2014   4 Maheswar Bhoi OR-15-002-002-003/8652 ST Bhursimal P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL04772 Credited 21/03/2014   5 Indumati Bhoi OR-15-002-002-003/8644 ST Bhursimal P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL04772 Credited 21/03/2014   6 Amruta Kaudi OR-15-002-002-003/8647 OTHER Bhursimal P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL04772 Credited 21/03/2014   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4290 Amount Paid Other 858

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

Total Cash payment(In Rs.) Cash 5148 Average Per labour 858

Total man days : 36