Muster Roll No. : 3617	Date From : 07/07/2015    Date To : 13/07/2015	Sanction No. : 502-527/2013-14    Sanction Date : 20/02/2014
Work Code : 2404066012/RC/2373580	Work Name : CONST. OF ROAD FROM BACHHURIBANDHA TO TARANA ROAD WITH CD WORK

Measurement Book Detail

MB NO.  01        Page NO.  104

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 RAMA CH MURMU OR-04-066-012-003/19222 SC JERKI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL013404 Credited 31/07/2015   2 SAUNA MURMU OR-04-066-012-003/19143 SC JERKI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL013404 Credited 31/07/2015   3 LACHHMOHAN PATRA OR-04-066-012-003/19147 ST JERKI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL013404 Credited 31/07/2015   4 DEOLA TUDU OR-04-066-012-003/19212 SC JERKI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL013404 Credited 31/07/2015   5 GOBARA SINGH OR-04-066-012-003/19251 SC JERKI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL013404 Credited 31/07/2015   6 LALMOHAN SINGH OR-04-066-012-003/19253 SC JERKI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL013404 Credited 31/07/2015   7 KUNI SINGH OR-04-066-012-003/19251 SC JERKI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL013404 Credited 31/07/2015   8 SAMBARI SINGH OR-04-066-012-003/19246 SC JERKI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL013404 Credited 31/07/2015   9 MAHESWARI SINGH OR-04-066-012-003/19253 SC JERKI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL013404 Credited 31/07/2015   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8352 Amount Paid ST 1044 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 1044

Total man days : 54