Muster Roll No. : 1355	Date From : 26/04/2014    Date To : 02/05/2014	Sanction No. : 455-501/2013-14    Sanction Date : 03/02/2014
Work Code : 2404066008/RC/2370865	Work Name : IMP. OF ROAD FROM DHAKADIHI CHHAKA TO SARIPADA VIL

Measurement Book Detail

MB NO.  1        Page NO.  177

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 DELHA HANSDAH OR-04-066-008-007/18556 ST POKPOKA P P P P P P 6 164 984 0 0 984 BAITARANI GRAMYA BANK Saraskana 1003 2404066WL003855 Credited 05/06/2014   2 BIRENDRA SOREN OR-04-066-008-007/18558 ST POKPOKA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL003855 Credited 05/06/2014   3 DUKHNI MURMU OR-04-066-008-007/18540 ST POKPOKA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL003855 Credited 05/06/2014   4 SOMA SING(Self) OR-04-066-008-007/18553 ST POKPOKA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL003855 Credited 05/06/2014   5 LILAMANI SING(Wife) OR-04-066-008-007/18553 ST POKPOKA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL003855 Credited 05/06/2014   6 SAMU SOREN OR-04-066-008-007/18554 ST POKPOKA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL003855 Credited 05/06/2014   7 DUBARAJ HANSDAH OR-04-066-008-007/18556 ST POKPOKA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL003855 Credited 05/06/2014   8 KARAN MURMU OR-04-066-008-007/18578 ST POKPOKA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL003855 Credited 05/06/2014   9 LUDI MURMU(Wife) OR-04-066-008-007/18578 ST POKPOKA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL003855 Credited 05/06/2014   10 POMA SOREN OR-04-066-008-007/18554 ST POKPOKA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL003855 Credited 05/06/2014   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