Muster Roll No. : 5976	Date From : 03/07/2014    Date To : 09/07/2014	Sanction No. : FS_NO_DRDA_3913    Sanction Date : 31/05/2014
Work Code : 2404066008/LD/1065283	Work Name : GREEN FENCING AROUND THE DHAKADIHI SCHOOL

Measurement Book Detail

MB NO.  02        Page NO.  62

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 BIPRA HEMBRAM OR-04-066-008-007/18439 ST POKPOKA P P P P P 5 164 820 0 0 820 BAITARANI GRAMYA BANK SARASKONA BR-BARIPADA BKID0BAITGB 2404066WL022539 Credited 23/12/2014   2 BARSA HEMBRAM OR-04-066-008-007/18453 ST POKPOKA P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL022539 Credited 23/12/2014   3 SOMA SING(Self) OR-04-066-008-007/18553 ST POKPOKA P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL022539 Credited 23/12/2014   4 SAMU SOREN OR-04-066-008-007/18554 ST POKPOKA P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL022539 Credited 23/12/2014   5 BIRENDRA SOREN OR-04-066-008-007/18558 ST POKPOKA P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL022539 Credited 23/12/2014   6 DASMAT HANSDAH OR-04-066-008-007/18592 ST POKPOKA P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL022539 Credited 23/12/2014   7 PODGA HEMBRAM OR-04-066-008-007/18436 ST POKPOKA P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL022539 Credited 23/12/2014   8 GURA SING OR-04-066-008-007/18435 ST POKPOKA P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL022539 Credited 23/12/2014   9 GANSA MARNDI OR-04-066-008-007/18476 ST POKPOKA P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL022539 Credited 23/12/2014   10 SUNARAM MAJHI OR-04-066-008-007/18503 ST POKPOKA P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL022539 Credited 23/12/2014   Daily Attendence 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8200 Average Per labour 820

Total man days : 50