Muster Roll No. : 5607	Date From : 17/03/2014    Date To : 23/03/2014	Sanction No. : 962/2014    Sanction Date : 30/03/2013
Work Code : 2405018004/IC/936415	Work Name : IMP OF PUCCA DRAIN FROM THAKARA MAJHI BILA TO PAGA

Measurement Book Detail

MB NO.  6        Page NO.  80

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 KUNIMANI SING OR-05-018-004-006/28790 ST HATIMUNDA P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANK AJODHYA 04139 2405018WL06943 Credited 01/05/2014   2 KARTIKA OR-05-018-004-006/28801 ST HATIMUNDA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK AJODHYA IOBA0ROGB01 2405018WL06943 Credited 01/05/2014   3 CHAKRADHARA OR-05-018-004-006/28803 ST HATIMUNDA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK AJODHYA IOBA0ROGB01 2405018WL06943 Credited 01/05/2014   4 JANAKI OR-05-018-004-006/28804 ST HATIMUNDA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK AJODHYA IOBA0ROGB01 2405018WL06943 Credited 01/05/2014   5 JALADHARA OR-05-018-004-006/28805 ST HATIMUNDA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK AJODHYA IOBA0ROGB01 2405018WL06943 Credited 01/05/2014   6 MADHA OR-05-018-004-006/28870 ST HATIMUNDA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK AJODHYA IOBA0ROGB01 2405018WL06943 Credited 01/05/2014   7 HARISH OR-05-018-004-006/28879 ST HATIMUNDA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK AJODHYA IOBA0ROGB01 2405018WL06943 Credited 01/05/2014   8 RABINDRA OR-05-018-004-006/28880 ST HATIMUNDA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK AJODHYA IOBA0ROGB01 2405018WL06943 Credited 01/05/2014   9 ANIRUDHA OR-05-018-004-006/28889 OTHER HATIMUNDA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK AJODHYA IOBA0ROGB01 2405018WL06943 Credited 01/05/2014   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6864 Amount Paid Other 858

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 858

Total man days : 54