Muster Roll No. : 8698	Date From : 20/03/2014    Date To : 26/03/2014	Sanction No. : 09/2012-13/GP    Sanction Date : 01/01/2013
Work Code : 2404050001/WC/1328011	Work Name : Const. of Check Dam at Tavasahi Nallah, Sanrangama

Measurement Book Detail

MB NO.  08        Page NO.  130

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 MANAK SOREN OR-04-050-001-014/2218 ST SANRANGAMATIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL61090 Credited 07/04/2014   2 UMARA OR-04-050-001-015/2583 ST TALAKBADI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL61090 Credited 07/04/2014   3 JUJHARMAJHI OR-04-050-001-015/2589 ST TALAKBADI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL61090 Credited 07/04/2014   4 CHAITAN HEMBRAM OR-04-050-001-015/2635 ST TALAKBADI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL61090 Credited 07/04/2014   5 PUNGI OR-04-050-001-015/2589 ST TALAKBADI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL61090 Credited 07/04/2014   6 RINA OR-04-050-001-015/2583 ST TALAKBADI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL61090 Credited 07/04/2014   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5148 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5148 Average Per labour 858

Total man days : 36