Muster Roll No. : 5616	Date From : 24/03/2014    Date To : 30/03/2014	Sanction No. : 2369547     Sanction Date : 30/04/2013
Work Code : 2405018/RC/2369547	Work Name : Const of Road from RD Road Bayarsahi to Tulasidiha

Measurement Book Detail

MB NO.  5        Page NO.  74

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 SANYASI SINGH OR-05-018-004-006/28983 ST HATIMUNDA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK AJODHYA IOBA0ROGB01 2405018WL06938 Credited 01/05/2014   2 SUKURA SINGH OR-05-018-004-006/28989 ST HATIMUNDA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK AJODHYA IOBA0ROGB01 2405018WL06938 Credited 01/05/2014   3 GANGADHARA BEHERA OR-05-018-004-006/28995 OTHER HATIMUNDA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK AJODHYA IOBA0ROGB01 2405018WL06938 Credited 01/05/2014   4 CHAKRADHARA SINGH OR-05-018-004-006/28997 ST HATIMUNDA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK AJODHYA IOBA0ROGB01 2405018WL06938 Credited 01/05/2014   5 SIBA SINGH OR-05-018-004-006/28998 ST HATIMUNDA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK AJODHYA IOBA0ROGB01 2405018WL06938 Credited 01/05/2014   6 GANGADHARA MALIK OR-05-018-004-006/29016 ST HATIMUNDA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK AJODHYA IOBA0ROGB01 2405018WL06938 Credited 01/05/2014   7 SANTILATA OR-05-018-004-006/29024 ST HATIMUNDA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK AJODHYA IOBA0ROGB01 2405018WL06938 Credited 01/05/2014   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5148 Amount Paid Other 858

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

Total Cash payment(In Rs.) Cash 6006 Average Per labour 858

Total man days : 42