Muster Roll No. : 1405	Date From : 22/02/2014    Date To : 28/02/2014	Sanction No. : 04/2013-14    Sanction Date : 18/05/2013
Work Code : 2423008012/WH/3065958	Work Name : Nuasahi Gramyapokhari ,Harikundabaradih

Measurement Book Detail

MB NO.  4        Page NO.  52

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 Bhagriathy Baral OR-23-008-012-013/15880 OTHER Harikunda P P P P P P 6 141.38 848.28 0 0 848.28 NEELACHAL GRAMYA BANK BALUGAON(N) BRANCH,PURI IOBA0NGB00 2423008WL06713 Credited 13/03/2014   2 Sanatan Ghatuari OR-23-008-012-013/15894 OTHER Harikunda P P P P P P 6 141.38 848.28 0 0 848.28 NEELACHAL GRAMYA BANK BALUGAON(N) BRANCH,PURI IOBA0NGB00 2423008WL06713 Credited 13/03/2014   3 Bhima Ghatuari OR-23-008-012-013/15894 OTHER Harikunda P P P P P P 6 141.38 848.28 0 0 848.28 NEELACHAL GRAMYA BANK BALUGAON(N) BRANCH,PURI IOBA0NGB001 2423008WL06713 Credited 13/03/2014   Daily Attendence 3 3 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2544.84

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

Total Cash payment(In Rs.) Cash 2544.84 Average Per labour 848.28

Total man days : 18