Muster Roll No. : 12558	Date From : 15/02/2014    Date To : 21/02/2014	Sanction No. : 359/13-14    Sanction Date : 07/12/2013
Work Code : 2404066015/RC/2363799	Work Name : CONST. OF ROAD FROM PANISOLE VILLAGE END TO SUANPA

Measurement Book Detail

MB NO.  06        Page NO.  107

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 PAIKA MUNDA OR-04-066-015-012/11180 ST PANISOLE P P P P P 5 143 715 0 0 715       2404066WL46900 Credited 11/03/2014   2 SUKUMARI MUNDA OR-04-066-015-012/11182 ST PANISOLE P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL46900 Credited 11/03/2014   3 SARASWATI NAIK OR-04-066-015-012/11177 ST PANISOLE P P P P P 5 143 715 0 0 715 BANK OF INDIA Jharpokharia 550910 2404066WL46900 Credited 11/03/2014   4 DEVIMANI NAIK OR-04-066-015-012/11178 ST PANISOLE P P P P P 5 143 715 0 0 715 BANK OF INDIA SIPS BKID0005509 2404066WL46900 Credited 11/03/2014   5 HADIBANDHU NAIK OR-04-066-015-012/11179 ST PANISOLE P P P P P 5 143 715 0 0 715 BANK OF INDIA SIPS BKID0005509 2404066WL46900 Credited 11/03/2014   6 RAMA CH NAIK OR-04-066-015-012/11175 ST PANISOLE P P P P P 5 143 715 0 0 715 BANK OF INDIA Jharpokharia 550910 2404066WL46900 Credited 11/03/2014   7 GOLAP NAIK OR-04-066-015-012/11175 ST PANISOLE P P P P P 5 143 715 0 0 715 BANK OF INDIA Jharpokharia 550910 2404066WL46900 Credited 11/03/2014   8 SUKADEV NAIK OR-04-066-015-012/11183 ST PANISOLE P P P P P 5 143 715 0 0 715 BANK OF INDIA SIPS BKID0005509 2404066WL46900 Credited 11/03/2014   9 SHANTILATA MUNDA OR-04-066-015-012/11180 ST PANISOLE P P P P P 5 143 715 0 0 715 BANK OF INDIA Jharpokharia 550910 2404066WL46900 Credited 11/03/2014   Daily Attendence 0 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6435 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6435 Average Per labour 715

Total man days : 45