Muster Roll No. : 1491	Date From : 18/11/2014    Date To : 24/11/2014	Sanction No. : 09/13.03.2013    Sanction Date : 13/03/2013
Work Code : 2415002004/WH/3063276	Work Name : Imp Of Nuamunda at A.Bagdihi

Measurement Book Detail

MB NO.  24        Page NO.  35

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 Dilip Budula OR-15-002-004-006/2954 ST Sarasmal P P P P P P 6 164 984 0 0 984       2415002WL002602 Credited 17/12/2014   2 Arjun Kalo OR-15-002-004-006/3058 ST Sarasmal P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL002602 Credited 17/12/2014   3 Prahalad Kalo OR-15-002-004-006/3064 ST Sarasmal P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002WL002602 Credited 17/12/2014   4 Ramakant Mahanand OR-15-002-004-001/2681 SC A.bagdihi P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL002602 Credited 17/12/2014   5 Damodar Mahanand OR-15-002-004-001/2679 SC A.bagdihi P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL002602 Credited 17/12/2014   6 Lalit Dhurua OR-15-002-004-006/2991 ST Sarasmal P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL002602 Credited 17/12/2014   7 Sartika Kalo OR-15-002-004-006/2975 ST Sarasmal P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL002602 Credited 17/12/2014   8 Khatu Dhurua OR-15-002-004-006/2971 ST Sarasmal P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL002602 Credited 17/12/2014   9 Mrs.Kalpana dhurua(Wife) OR-15-002-004-006/2971 ST Sarasmal P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL002602 Credited 17/12/2014   10 Jasamati Balua OR-15-002-004-006/3063 ST Sarasmal P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA 2415002WL002602 Credited 17/12/2014   Daily Attendence 10 10 10 10 10 10 0

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