Muster Roll No. : 1257	Date From : 07/06/2014    Date To : 13/06/2014	Sanction No. : 4703/2014    Sanction Date : 20/12/2013
Work Code : 2402011001/LD/1054972	Work Name : Land. Devt. Of Sri Junas Munda

Measurement Book Detail

MB NO.  23        Page NO.  28

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 PREMDHANI BANKAR OR-02-011-001-011/6363 ST SEMERTTA P P P P P P 6 164 984 0 0 984       2402011WL005316 Credited 12/08/2014   2 JUNAS BANKAR OR-02-011-001-011/6366 ST SEMERTTA P P P P P P 6 164 984 0 0 984       2402011WL005316 Credited 12/08/2014   3 BIRSA BANKAR OR-02-011-001-011/6369 ST SEMERTTA P P P P P P 6 164 984 0 0 984       2402011WL005316 Credited 12/08/2014   4 RAJESH KANDAIBURU(Self) OR-02-011-001-011/6371 ST SEMERTTA P P P P P P 6 164 984 0 0 984       2402011WL005316 Credited 12/08/2014   5 DASARATHA KUMBHAR OR-02-011-001-011/6376 OTHER SEMERTTA P P P P P P 6 164 984 0 0 984       2402011WL005316 Credited 12/08/2014   6 MUNIKA BHENGRA(Wife) OR-02-011-001-011/6377 ST SEMERTTA P P P P P P 6 164 984 0 0 984       2402011WL005316 Credited 12/08/2014   7 EMLEN KANDAIBURU OR-02-011-001-011/6385 ST SEMERTTA P P P P P P 6 164 984 0 0 984       2402011WL005316 Credited 12/08/2014   8 BAISAKHU KUMBHAR(Self) OR-02-011-001-011/6392-A ST SEMERTTA P P P P P P 6 164 984 0 0 984       2402011WL005316 Credited 12/08/2014   9 PRAKASH BANKAR OR-02-011-001-011/6395 ST SEMERTTA P P P P P P 6 164 984 0 0 984       2402011WL005316 Credited 12/08/2014   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7872 Amount Paid Other 984

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

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

Total man days : 54