Muster Roll No. : 15355	Date From : 21/03/2014    Date To : 27/03/2014	Sanction No. : 455-501/2013-14    Sanction Date : 03/02/2014
Work Code : 2404066008/RC/2370865	Work Name : IMP. OF ROAD FROM DHAKADIHI CHHAKA TO SARIPADA VIL

Measurement Book Detail

MB NO.  2        Page NO.  153

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 SUKALA HEMBRAM OR-04-066-008-007/18498 ST POKPOKA P P P P P P 6 143 858 0 0 858       2404066WL59851 Credited 07/04/2014   2 SALHA HEMBRAM OR-04-066-008-007/18498 ST POKPOKA P P P P P P 6 143 858 0 0 858 BAITARANI GRAMYA BANK Saraskana 1003 2404066WL59851 Credited 07/04/2014   3 JAUNA MURMU OR-04-066-008-007/18478 ST POKPOKA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL59851 Credited 07/04/2014   4 BASTA HANSDAH OR-04-066-008-007/18506 ST POKPOKA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL59851 Credited 07/04/2014   5 SUNARAM MAJHI OR-04-066-008-007/18503 ST POKPOKA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL59851 Credited 07/04/2014   6 BASANTI MAJHI OR-04-066-008-007/18503 ST POKPOKA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL59851 Credited 07/04/2014   7 RUHYA MURMU OR-04-066-008-007/18478 ST POKPOKA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL59851 Credited 07/04/2014   8 SARASWATI MURMU OR-04-066-008-007/18478 ST POKPOKA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL59851 Credited 07/04/2014   9 HISI MARNDI OR-04-066-008-007/18476 ST POKPOKA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL59851 Credited 07/04/2014   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7722 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 858

Total man days : 54