Muster Roll No. : 145	Date From : 05/04/2014    Date To : 11/04/2014	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.  173

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 SHANTILATA KISKU OR-04-066-008-003/17985 ST DIGHI P P 2 164 328 0 0 328 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL003749 Credited 05/06/2014   2 RAMA CH KISKU OR-04-066-008-003/18021 ST DIGHI P P 2 164 328 0 0 328 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL003749 Credited 05/06/2014   3 DURGA HANSDAH OR-04-066-008-003/17969 ST DIGHI P P 2 164 328 0 0 328 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL003749 Credited 05/06/2014   4 MAIDI MURMU OR-04-066-008-003/17946 ST DIGHI P P P 3 164 492 0 0 492 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL003749 Credited 05/06/2014   5 MATAL MAJHI OR-04-066-008-003/17947 ST DIGHI P P P 3 164 492 0 0 492 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL003749 Credited 05/06/2014   6 GURBHA MAJHI OR-04-066-008-003/17962 ST DIGHI P P P 3 164 492 0 0 492 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL003749 Credited 05/06/2014   7 GHASIRAM KISKU OR-04-066-008-003/17985 ST DIGHI P P 2 164 328 0 0 328 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL003749 Credited 05/06/2014   8 GAURI MAJHI OR-04-066-008-003/17962 ST DIGHI P P 2 164 328 0 0 328 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL003749 Credited 05/06/2014   9 JAUNA MAJHI OR-04-066-008-003/17947 ST DIGHI P P P 3 164 492 0 0 492 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL003749 Credited 05/06/2014   10 SUMI HANSDAH OR-04-066-008-003/17969 ST DIGHI P P 2 164 328 0 0 328 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL003749 Credited 05/06/2014   Daily Attendence 10 10 4 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3936 Average Per labour 393.6

Total man days : 24