Muster Roll No. : 883	Date From : 02/06/2015    Date To : 08/06/2015	Sanction No. : 1621/2014    Sanction Date : 08/01/2015
Work Code : 2414008008/RC/2388870	Work Name : Imp.of Road from Gaurenmunda Bazarpada to Semelmunda(2nd Phase)

Measurement Book Detail

MB NO.  04        Page NO.  25

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 MAYA MAJHI OR-14-008-008-002/21533 ST GOURAMUNDA P P P P P P 6 174 1044 0 0 1044       2414008008WL000760 Credited 23/06/2015   2 PADMINI SAHU OR-14-008-008-002/21536 OTHER GOURAMUNDA P P P P P P 6 174 1044 0 0 1044       2414008008WL000760 Credited 23/06/2015   3 PARADESI BAG OR-14-008-008-002/21559 OTHER GOURAMUNDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL000760 Credited 23/06/2015   4 SADHU MAJHI OR-14-008-008-002/21533 ST GOURAMUNDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL000760 Credited 23/06/2015   5 GOURA MAJHI OR-14-008-008-002/21533 ST GOURAMUNDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL000760 Credited 23/06/2015   6 RAJ KUMAR SAHU OR-14-008-008-002/21536 OTHER GOURAMUNDA P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL017804 Credited 29/01/2020   7 RAMESH PADHAN OR-14-008-008-002/21553 OTHER GOURAMUNDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET 2414008008WL000760 Credited 23/06/2015   8 MALATI BAG(Daughter-in-Law) OR-14-008-008-002/21527 OTHER GOURAMUNDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL000760 Credited 23/06/2015   Daily Attendence 8 8 8 8 8 8 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3132 Amount Paid Other 5394

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

Total Cash payment(In Rs.) Cash 8526 Average Per labour 1065.75

Total man days : 49