Muster Roll No. : 10795	Date From : 09/01/2015    Date To : 15/01/2015	Sanction No. : 2167/DRDA/13-03-2014    Sanction Date : 12/03/2014
Work Code : 2404066008/RC/2375359	Work Name : COMPL. OF ROAD FROM DALHA SUNA MARNDI HOUSE TO DUM

Measurement Book Detail

MB NO.  1        Page NO.  63

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 SILHU MURMU(Self) OR-04-066-008-002/22792 OTHER BHADUA P P 2 164 328 0 0 328 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL033217 Credited 28/01/2015   2 SUNI SING(Self) OR-04-066-008-002/22760 ST BHADUA P P 2 164 328 0 0 328 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL033217 Credited 28/01/2015   3 SAMBARI SING(Self) OR-04-066-008-002/22711 ST BHADUA P P 2 164 328 0 0 328 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL033217 Credited 28/01/2015   4 BIKRAM HEMBRAM(Self) OR-04-066-008-002/22776 ST BHADUA P P 2 164 328 0 0 328 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL033217 Credited 28/01/2015   5 BIJA HEMBRAM(Self) OR-04-066-008-002/22777 ST BHADUA P P 2 164 328 0 0 328 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL033217 Credited 28/01/2015   6 THAKURMANI BINDHANI(Self) OR-04-066-008-002/22714 OTHER BHADUA P P 2 164 328 0 0 328 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL033217 Credited 28/01/2015   7 RATANI SING(Self) OR-04-066-008-002/22761 ST BHADUA P P 2 164 328 0 0 328 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL033217 Credited 28/01/2015   8 SILAH MURMU(Self) OR-04-066-008-002/22772 ST BHADUA P P 2 164 328 0 0 328 STATE BANK OF INDIA Saraskana SBIN0017533 2404066008WL033217 Credited 28/01/2015   9 MUNIRAM MURMU(Self) OR-04-066-008-002/22773 OTHER BHADUA P P 2 164 328 0 0 328 STATE BANK OF INDIA Saraskana SBIN0017533 2404066008WL033217 Credited 28/01/2015   10 BISU MURMU(Self) OR-04-066-008-002/22775 OTHER BHADUA P P 2 164 328 0 0 328 STATE BANK OF INDIA Saraskana SBIN0017533 2404066008WL033217 Credited 28/01/2015   Daily Attendence 10 0 0 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1968 Amount Paid Other 1312

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

Total Cash payment(In Rs.) Cash 3280 Average Per labour 328

Total man days : 20