Muster Roll No. : 439	Date From : 12/04/2014    Date To : 18/04/2014	Sanction No. : DRDA-1146/13-02-2014    Sanction Date : 13/02/2014
Work Code : 2404050001/RC/2370563	Work Name : IMP. OF ROAD FROM ARJUNBILA MASALKATA SAHI TO NH-6

Measurement Book Detail

MB NO.  09        Page NO.  21

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 GUMI HANSDAH(Wife) OR-04-050-001-001/3649 ST ARJUNBILLA P P P P P P 6 164 984 0 0 984       2404050WL007733 Rejected 04/06/2014   2 JADUNATH MURMU OR-04-050-001-001/3657 ST ARJUNBILLA P P P P P P 6 164 984 0 0 984 BAITARANI GRAMYA BANK Asana,Mayurbhanj BKID0BAITGB 2404050WL007733 Rejected 04/06/2014   3 GURA MURMU OR-04-050-001-001/3668 ST ARJUNBILLA P P P P P P 6 164 984 0 0 984 BAITARANI GRAMYA BANK Asana,Mayurbhanj BKID0BAITGB 2404050WL007733 Rejected 04/06/2014   4 KARMI MAJHI OR-04-050-001-001/3675 ST ARJUNBILLA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL007733 Rejected 04/06/2014   5 BARIAL SOREN OR-04-050-001-001/3661 ST ARJUNBILLA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL007733 Rejected 04/06/2014   6 GURUCHARAN MURMU OR-04-050-001-001/3671 ST ARJUNBILLA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL007733 Rejected 04/06/2014   7 SRIRAM OR-04-050-001-001/3658 ST ARJUNBILLA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL007733 Rejected 04/06/2014   8 NUNA HANSDA OR-04-050-001-001/3656 ST ARJUNBILLA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL007733 Rejected 04/06/2014   9 JANAKI(Daughter) OR-04-050-001-001/3658 ST ARJUNBILLA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL007733 Rejected 04/06/2014   10 DURGI MURMU OR-04-050-001-001/3671 ST ARJUNBILLA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL007733 Rejected 04/06/2014   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9840 Amount Paid Other 0

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

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

Total man days : 60