Muster Roll No. : 1562	Date From : 24/12/2014    Date To : 30/12/2014	Sanction No. : 289/13-14    Sanction Date : 27/02/2014
Work Code : 2415002004/LD/1060053	Work Name : Land Development of Tarun Sa

Measurement Book Detail

MB NO.  24        Page NO.  45

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 Purnima Nayak OR-15-002-004-003/2731 OTHER Jharmal P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL003586 Credited 20/04/2015   2 Biranchi Bag OR-15-002-004-003/2795 SC Jharmal P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL003586 Credited 20/04/2015   3 Shaymala Bagl. OR-15-002-004-003/2772 SC Jharmal P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL003586 Credited 20/04/2015   4 Sundarmani Nayak OR-15-002-004-003/2725 OTHER Jharmal P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL003586 Credited 20/04/2015   5 Kalpana Bag(Wife) OR-15-002-004-003/10780 SC Jharmal P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL003586 Credited 20/04/2015   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2952 Amount Paid ST 0 Amount Paid Other 1968

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

Total Cash payment(In Rs.) Cash 4920 Average Per labour 984

Total man days : 30