Muster Roll No. : 3882	Date From : 24/05/2014    Date To : 30/05/2014	Sanction No. : 2167/DRDA/13-03-2014    Sanction Date : 12/03/2014
Work Code : 2404066008/RC/2375359	Work Name : COMPL. OF ROAD FROM DALHA SUNA MARNDI HOUSE TO DUM

Measurement Book Detail

MB NO.  1        Page NO.  19

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 BIKRAM HEMBRAM(Self) OR-04-066-008-002/22776 ST BHADUA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL009969 Credited 30/06/2014   2 SURYAMANI SING OR-04-066-008-004/17751 ST JAMUGANDIA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL009969 Credited 30/06/2014   3 CHHOTRAI SING OR-04-066-008-004/17751 ST JAMUGANDIA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL009969 Credited 30/06/2014   4 NUNARAM MURMU OR-04-066-008-004/17756 ST JAMUGANDIA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL009969 Credited 30/06/2014   5 BIJA HEMBRAM(Self) OR-04-066-008-002/22777 ST BHADUA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL009969 Credited 30/06/2014   6 MELA MURMU(Wife) OR-04-066-008-002/22772 ST BHADUA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA Saraskana SBIN0017533 2404066WL009969 Credited 30/06/2014   7 MUNIRAM MURMU(Self) OR-04-066-008-002/22773 OTHER BHADUA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA Saraskana SBIN0017533 2404066WL009969 Credited 30/06/2014   8 BISU MURMU(Self) OR-04-066-008-002/22775 OTHER BHADUA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA Saraskana SBIN0017533 2404066WL009969 Credited 30/06/2014   9 PIRU MURMU(Self) OR-04-066-008-002/22774 OTHER BHADUA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066WL009969 Credited 30/06/2014   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5904 Amount Paid Other 2952

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

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

Total man days : 54