Muster Roll No. : 13943	Date From : 07/03/2015    Date To : 13/03/2015	Sanction No. : 455-501/2013-14    Sanction Date : 03/02/2014
Work Code : 2404066008/RC/2370864	Work Name : CONST. OF ROAD FROM BARETOLA TO GHUTUGHUTU

Measurement Book Detail

MB NO.  02        Page NO.  144

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 MAINA HANSDAH OR-04-066-008-004/17788 SC JAMUGANDIA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL045533 Credited 09/05/2015   2 NAGEN MARNDI OR-04-066-008-004/17789 ST JAMUGANDIA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL045533 Credited 09/05/2015   3 MUNIRAM HEMBRAM OR-04-066-008-004/17796 OTHER JAMUGANDIA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL045533 Credited 09/05/2015   4 SALAGE HEMBRAM(Daughter-in-Law) OR-04-066-008-004/17796 OTHER JAMUGANDIA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL045533 Credited 09/05/2015   5 MASANG HEMBRAM OR-04-066-008-004/17771 ST JAMUGANDIA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL045533 Credited 09/05/2015   6 BHADA MURMU OR-04-066-008-004/17774 ST JAMUGANDIA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL045533 Credited 09/05/2015   7 FULAMANI MURMU OR-04-066-008-004/17774 ST JAMUGANDIA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL045533 Credited 09/05/2015   8 DHANAI HANSDAH OR-04-066-008-004/17787 ST JAMUGANDIA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL045533 Credited 09/05/2015   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 4920 Amount Paid Other 1968

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

Total Cash payment(In Rs.) Cash 7872 Average Per labour 984

Total man days : 48