Muster Roll No. : 1275	Date From : 06/05/2014    Date To : 12/05/2014	Sanction No. : 11/2013-14/GP    Sanction Date : 11/12/2013
Work Code : 2404050005/RC/2363133	Work Name : IMP. OF ROAD FROM SCHOOL SAHI TO JANUMSAHI, MAKHUN

Measurement Book Detail

MB NO.  07/2013-14        Page NO.  137

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 HARIHARA NAIK OR-04-050-005-014/10427 ST MAKHUNA P P P P P P 6 164 984 0 0 984       2404050WL003637 Credited 30/05/2014   2 PRADHAN NAIK OR-04-050-005-014/10430 ST MAKHUNA P P P P P P 6 164 984 0 0 984       2404050WL003637 Credited 30/05/2014   3 KHAYAN MURMU OR-04-050-005-014/10422 ST MAKHUNA P P P P P P 6 164 984 0 0 984 BANK OF INDIA BISOI BKID000545 2404050WL003637 Credited 30/05/2014   4 BARAJU NAIK OR-04-050-005-014/10423 ST MAKHUNA P P P P P P 6 164 984 0 0 984 BANK OF INDIA BISOI BKID0005456 2404050WL003637 Credited 30/05/2014   5 JEMAMANI NAIK(Wife) OR-04-050-005-014/10429 ST MAKHUNA P P P P P P 6 164 984 0 0 984 BANK OF INDIA BISOI BKID0005456 2404050WL003637 Credited 30/05/2014   6 RAMA NAIK OR-04-050-005-014/10430 ST MAKHUNA P P P P P P 6 164 984 0 0 984 BANK OF INDIA BISOI BKID0005456 2404050WL003637 Credited 30/05/2014   7 SUKRA PURTI OR-04-050-005-014/10434 ST MAKHUNA P P P P P P 6 164 984 0 0 984 BANK OF INDIA BISOI BKID0005456 2404050WL003637 Credited 30/05/2014   8 BANGI(Daughter-in-Law) OR-04-050-005-014/10428 ST MAKHUNA P P P P P P 6 164 984 0 0 984 BANK OF INDIA BISOI 5456 2404050WL003637 Credited 30/05/2014   9 HINDU NAIK(Self) OR-04-050-005-014/10429 ST MAKHUNA P P P P P P 6 164 984 0 0 984 BANK OF INDIA BISOI 5456 2404050WL003637 Credited 30/05/2014   10 GANGI NAIK OR-04-050-005-014/10419 ST MAKHUNA P P P P P P 6 164 984 0 0 984 BANK OF INDIA BISOI BKID0005456 2404050WL003637 Credited 30/05/2014   Daily Attendence 10 10 10 10 10 10 0

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