Muster Roll No. : 5934	Date From : 19/02/2014    Date To : 04/03/2014	Sanction No. : 4480/2013    Sanction Date : 14/11/2013
Work Code : 2402011001/RC/2364625	Work Name : Imp.of road from Ankurpali GP Office to Jungle

Measurement Book Detail

MB NO.  15        Page NO.  60

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 8 9 10 11 12 13 14 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 GADAN SAHOO(Self) OR-02-011-001-001/23865 OTHER ANKURPALI P P P P P P P P P P P P 12 143 1716 0 0 1716       2402011WL29543 Credited 24/03/2014   2 BHIKHAM TIRKEY(Self) OR-02-011-001-001/23869 ST ANKURPALI P P P P P P P P P P 10 143 1430 0 0 1430       2402011WL29543 Credited 24/03/2014   3 BIRANG TIRKEY(Wife) OR-02-011-001-001/23869 ST ANKURPALI P P P P P P 6 143 858 0 0 858       2402011WL29543 Credited 24/03/2014   4 LAMBU SAHOO(Self) OR-02-011-001-001/23870 OTHER ANKURPALI P P P P P P P P P P P P 12 143 1716 0 0 1716       2402011WL29543 Credited 24/03/2014   5 BILASA SAHOO(Wife) OR-02-011-001-001/23870 OTHER ANKURPALI P P P P P P 6 143 858 0 0 858       2402011WL29543 Credited 24/03/2014   6 RAMESH SAHOO(Self) OR-02-011-001-001/23864 OTHER ANKURPALI P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA PURUNAPANI 2402011WL29543 Credited 24/03/2014   7 SURJIT PARHA(Self) OR-02-011-001-001/23871 ST ANKURPALI P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA PURUNAPANI 2402011WL29543 Credited 24/03/2014   8 SUKRA PARHA(Wife) OR-02-011-001-001/23871 ST ANKURPALI P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA PURUNAPANI 2402011WL29543 Credited 24/03/2014   Daily Attendence 7 7 8 8 8 8 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5720 Amount Paid Other 6006

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

Total Cash payment(In Rs.) Cash 11726 Average Per labour 1465.75

Total man days : 82