Muster Roll No. : 7093	Date From : 29/08/2014    Date To : 04/09/2014	Sanction No. : 502-527/2013-14    Sanction Date : 20/02/2014
Work Code : 2404066008/RC/2373284	Work Name : IMP. OF ROAD FROM DIGHI MILKUDI CHHAKA TO SAGARGOD

Measurement Book Detail

MB NO.  2        Page NO.  75

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 SWAPAN KISKU(Self) OR-04-066-008-003/22737 ST DIGHI P P P P 4 164 656 0 0 656 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL021046 Credited 23/12/2014   2 SHUKUL HANSDAH(Wife) OR-04-066-008-003/22763 ST DIGHI P P P P 4 164 656 0 0 656 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL021046 Credited 23/12/2014   3 MINI MURMU OR-04-066-008-003/17929 ST DIGHI P 1 164 164 0 0 164 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL021046 Credited 23/12/2014   4 MAINO HANSDA(Wife) OR-04-066-008-003/22592 ST DIGHI P P P 3 164 492 0 0 492 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL021046 Credited 23/12/2014   5 DELHAMANI HANSDA(Wife) OR-04-066-008-003/22603 ST DIGHI P P P P 4 164 656 0 0 656 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL021046 Credited 23/12/2014   6 RANA KISKU(Wife) OR-04-066-008-003/22737 ST DIGHI P P P P 4 164 656 0 0 656 STATE BANK OF INDIA JHARPOKHARIA SBIN000612 2404066WL021046 Credited 23/12/2014   Daily Attendence 6 5 5 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3280 Average Per labour 546.6667

Total man days : 20