Muster Roll No. : 1037	Date From : 23/06/2014    Date To : 29/06/2014	Sanction No. : 1343/13-14    Sanction Date : 03/01/2014
Work Code : 2415002001/IC/936053	Work Name : Const of Check Dam over Dhudibahal Nallah

Measurement Book Detail

MB NO.  3        Page NO.  164

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 Munu Dhurua OR-15-002-001-008/8220 OTHER Gambharidihi P P P P P 5 164 820 0 0 820       2415002WL001995 Credited 20/09/2014   2 Ekadashia Dhurua OR-15-002-001-008/8222 ST Gambharidihi P P P P P 5 164 820 0 0 820       2415002WL001995 Credited 20/09/2014   3 Manbodh Ghusi OR-15-002-001-009/7916 OTHER Jamkani P P P P P 5 164 820 0 0 820       2415002WL001995 Credited 20/09/2014   4 Chandrabhanu Majhi(Self) OR-15-002-001-010/8057 ST Junapali P P P P P 5 164 820 0 0 820       2415002WL001995 Credited 20/09/2014   5 Sushil Seth OR-15-002-001-010/8016 SC Junapali P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL001995 Credited 20/09/2014   6 Nath Kharsel OR-15-002-001-008/8208 ST Gambharidihi P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA ARDA SBIN000964 2415002WL001995 Credited 20/09/2014   7 Sukesh Nayak OR-15-002-001-008/8186 OTHER Gambharidihi P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL001995 Credited 20/09/2014   8 Manabhanjan Dhurua OR-15-002-001-008/8225 ST Gambharidihi P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA ARDA 2415002WL001995 Credited 20/09/2014   9 Ghanshyma Set OR-15-002-001-010/8029 ST Junapali P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL001995 Credited 20/09/2014   10 Ghanashyam Majhi OR-15-002-001-010/8058 ST Junapali P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL001995 Credited 20/09/2014   Daily Attendence 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 820 Amount Paid ST 4920 Amount Paid Other 2460

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

Total Cash payment(In Rs.) Cash 8200 Average Per labour 820

Total man days : 50