Muster Roll No. : 1340	Date From : 26/04/2014    Date To : 02/05/2014	Sanction No. : 502-527/2013-14    Sanction Date : 20/02/2014
Work Code : 2404066008/RC/2373284	Work Name : IMP. OF ROAD FROM DIGHI MILKUDI CHHAKA TO SAGARGOD

Measurement Book Detail

MB NO.  2        Page NO.  185

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 JANAKI KISKU OR-04-066-008-003/18021 ST DIGHI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL003752 Credited 05/06/2014   2 MAINO HANSDA(Wife) OR-04-066-008-003/22592 ST DIGHI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL003752 Credited 05/06/2014   3 SUDAM HANSDA(Self) OR-04-066-008-003/22593 ST DIGHI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL003752 Credited 05/06/2014   4 BINOD BINDHANI(Self) OR-04-066-008-003/22594 ST DIGHI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL003752 Credited 05/06/2014   5 BULI BINDHANI(Wife) OR-04-066-008-003/22594 ST DIGHI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL003752 Credited 05/06/2014   6 MEGHRAY MAJHI(Self) OR-04-066-008-003/22602 ST DIGHI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL003752 Credited 05/06/2014   7 BAHA MAJHI(Wife) OR-04-066-008-003/22602 ST DIGHI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL003752 Credited 05/06/2014   8 DELHAMANI HANSDA(Wife) OR-04-066-008-003/22603 ST DIGHI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL003752 Credited 05/06/2014   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7872 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7872 Average Per labour 984

Total man days : 48