Muster Roll No. : 13518	Date From : 28/02/2015    Date To : 06/03/2015	Sanction No. : 2167/DRDA/13-03-2014    Sanction Date : 12/03/2014
Work Code : 2404066008/RC/2375359	Work Name : COMPL. OF ROAD FROM DALHA SUNA MARNDI HOUSE TO DUM

Measurement Book Detail

MB NO.  01        Page NO.  95

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 SILHU MURMU(Self) OR-04-066-008-002/22792 OTHER BHADUA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL038900 Credited 22/04/2015   2 BIKRAM HEMBRAM(Self) OR-04-066-008-002/22776 ST BHADUA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL038900 Credited 22/04/2015   3 BIJA HEMBRAM(Self) OR-04-066-008-002/22777 ST BHADUA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL038900 Credited 22/04/2015   4 DURGA MURMU(Self) OR-04-066-008-002/22793 OTHER BHADUA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA Saraskana SBIN0017533 2404066008WL038900 Credited 22/04/2015   5 SITA HEMBRAM(Wife) OR-04-066-008-002/22797 OTHER BHADUA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA Saraskana SBIN0017533 2404066008WL038900 Credited 22/04/2015   6 BISU MURMU(Self) OR-04-066-008-002/22775 OTHER BHADUA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA Saraskana SBIN0017533 2404066008WL038900 Credited 22/04/2015   7 BHIM HEMBRAM(Self) OR-04-066-008-002/22796 OTHER BHADUA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA Saraskana SBIN0017533 2404066008WL038900 Credited 22/04/2015   8 BHAD MURMU(Self) OR-04-066-008-002/22798 OTHER BHADUA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA Saraskana SBIN0017533 2404066008WL038900 Credited 22/04/2015   9 MEGHRAI MURMU(Self) OR-04-066-008-002/22794 OTHER BHADUA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA Saraskana SBIN0017533 2404066008WL038900 Credited 22/04/2015   10 SABUA TUDU(Self) OR-04-066-008-002/22795 OTHER BHADUA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA Saraskana SBIN0017533 2404066008WL038900 Credited 22/04/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1968 Amount Paid Other 7872

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60