Muster Roll No. : 13672	Date From : 03/03/2015    Date To : 09/03/2015	Sanction No. : 502-527/2013-14    Sanction Date : 20/02/2014
Work Code : 2404066008/RC/2373283	Work Name : CONST. OF ROAD FROM PATHARGODA TO DUMURKUDAR

Measurement Book Detail

MB NO.  02        Page NO.  140

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 LAXMI DAS OR-04-066-008-005/18216 ST PAKTIA P P P P P P 6 164 984 0 0 984       2404066WL045717 Credited 13/06/2015   2 PARBATI BAG OR-04-066-008-005/18225 ST PAKTIA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL045717 Credited 13/06/2015   3 TRILOCHAN NAIK OR-04-066-008-005/18226 ST PAKTIA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL045717 Credited 13/06/2015   4 BUSEN MUNDA OR-04-066-008-005/18195 SC PAKTIA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL045717 Credited 13/06/2015   5 RAMESWAR NAIK OR-04-066-008-005/18200 ST PAKTIA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL045717 Credited 13/06/2015   6 SARAT NAIK OR-04-066-008-005/18207 ST PAKTIA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL045717 Credited 13/06/2015   7 SARAJINI NAIK OR-04-066-008-005/18207 ST PAKTIA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL045717 Credited 13/06/2015   8 RUKMANI NAIK OR-04-066-008-005/18227 ST PAKTIA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL045717 Credited 13/06/2015   9 RUDRA SING OR-04-066-008-005/18222 ST PAKTIA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL045717 Credited 13/06/2015   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 7872 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 984

Total man days : 54