Muster Roll No. : 12564	Date From : 14/02/2015    Date To : 20/02/2015	Sanction No. : 14/13-14    Sanction Date : 05/10/2013
Work Code : 2404066008/RC/2356477	Work Name : Const. of New Road from Jamugandia village middle

Measurement Book Detail

MB NO.  01        Page NO.  87

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 MATU TUDU OR-04-066-008-004/22468 ST JAMUGANDIA P P P P P P 6 164 984 0 0 984       2404066WL045717 Credited 13/06/2015   2 SHYAM CH HANDAH OR-04-066-008-004/17804 ST JAMUGANDIA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL045717 Credited 13/06/2015   3 MANSA HANSDAH OR-04-066-008-004/22462 ST JAMUGANDIA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL045717 Credited 13/06/2015   4 KUNU SING(Self) OR-04-066-008-004/22729 ST JAMUGANDIA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL045717 Credited 13/06/2015   5 BHIMA HEMBRAM OR-04-066-008-004/17798 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 BAHA MURMU OR-04-066-008-004/17800 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 BANGI HEMBRAM OR-04-066-008-004/17810 OTHER JAMUGANDIA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL045717 Credited 13/06/2015   8 BIPIN HANSDAH OR-04-066-008-004/17812 ST JAMUGANDIA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL045717 Credited 13/06/2015   9 JOLI MUNDA OR-04-066-008-004/17791 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 9 9 9 9 9 9 0

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