Muster Roll No. : 1642	Date From : 02/06/2014    Date To : 08/06/2014	Sanction No. : 130/13-14    Sanction Date : 01/01/2014
Work Code : 2415005005/WC/1340584	Work Name : Const. of Checkdam over Khadu Nallah at Bartap

Measurement Book Detail

MB NO.  1068        Page NO.  84

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 Sitaram Bhoi(Self) OR-15-005-005-001/348647 OTHER Banjari P P P P P P 6 164 984 0 0 984       2415005WL002807 Credited 16/01/2015   2 Dubaraj Bhoi(Self) OR-15-005-005-001/348649 OTHER Banjari P P P P P P 6 164 984 0 0 984 UCO BANK BELPAHAR UCBA0002361 2415005WL002807 Credited 16/01/2015   3 Bhikari Bhoi(Self) OR-15-005-005-001/348646 OTHER Banjari P P P P P P 6 164 984 0 0 984 UCO BANK BELPAHAR UCBA0002361 2415005WL002807 Credited 16/01/2015   4 Dhananjaya Bhoi(Self) OR-15-005-005-001/348653 OTHER Banjari P P P P P P 6 164 984 0 0 984 UCO BANK BELPAHAR UCBA0002361 2415005WL002807 Credited 16/01/2015   5 Sebakram Bhoi(Self) OR-15-005-005-001/348648 OTHER Banjari P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL002807 Credited 16/01/2015   6 Bhagbatia Bhoi(Self) OR-15-005-005-001/348651 OTHER Banjari P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SAMDA SBIN0008445 2415005WL002807 Credited 16/01/2015   7 Madhusudan Chhatria(Self) OR-15-005-005-001/348657 OTHER Banjari P P P P P P 6 164 984 0 0 984 BANK OF INDIA BELPAHAR BKID0005493 2415005WL002807 Credited 16/01/2015   8 Chaturbhuja Bhoi(Self) OR-15-005-005-001/348650 OTHER Banjari P P P P P P 6 164 984 0 0 984 BELPAHAR RS SO 768217 BANJARI 2415005WL002807 Credited 16/01/2015   9 Surenda Kumura OR-15-005-005-001/24739 ST Banjari P P P P P P 6 164 984 0 0 984 BELPAHAR RS SO 768217 BELPAHAR RS SO 2415005WL002807 Credited 16/01/2015   10 Dillip Kumar Rout OR-15-005-005-001/248098 OTHER Banjari P P P P P P 6 164 984 0 0 984 BELPAHAR RS SO 768217 BELPAHAR RS SO 2415005WL002807 Credited 16/01/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 984 Amount Paid Other 8856

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60