Muster Roll No. : 5719	Date From : 05/02/2014    Date To : 11/02/2014	Sanction No. : TS-LD-47    Sanction Date : 15/12/2012
Work Code : 2404050001/LD/1016602	Work Name : Imp.of play field at Raikadkatcha primary school

Measurement Book Detail

MB NO.  06        Page NO.  172

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 SUNARAM MURMU OR-04-050-001-013/2705 ST RAIKADKACHA P P P P P P 6 143 858 0 0 858       2404050WL43015 Credited 20/02/2014   2 BIRA OR-04-050-001-013/2699 ST RAIKADKACHA P P P P P P 6 143 858 0 0 858 BAITARANI GRAMYA BANK Asana,Mayurbhanj BKID0BAITGB 2404050WL43015 Credited 20/02/2014   3 BALARAM OR-04-050-001-013/2696 ST RAIKADKACHA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL43015 Credited 20/02/2014   4 SIDHESWAR SAMAD OR-04-050-001-013/2698 SC RAIKADKACHA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL43015 Credited 20/02/2014   5 NAMSI OR-04-050-001-013/2698 SC RAIKADKACHA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL43015 Credited 20/02/2014   6 BHAKTU BARI OR-04-050-001-013/2688 ST RAIKADKACHA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL43015 Credited 20/02/2014   7 MADHU SUDAN NAIK OR-04-050-001-013/2709 ST RAIKADKACHA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL43015 Credited 20/02/2014   8 SURU OR-04-050-001-013/2688 ST RAIKADKACHA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL43015 Credited 20/02/2014   9 SUKUMARI OR-04-050-001-013/2705 ST RAIKADKACHA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL43015 Credited 20/02/2014   10 GURUGOBINDSING SAMAD(Son) OR-04-050-001-013/2698 SC RAIKADKACHA P P P P P P 6 143 858 0 0 858 BANK OF INDIA CHATANI BKID0005476 2404050WL43015 Credited 20/02/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 6006 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60