Muster Roll No. : 143	Date From : 05/04/2014    Date To : 11/04/2014	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.  173

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 BHAGIRATHI MURMU OR-04-066-008-003/17892 ST DIGHI P P P 3 164 492 0 0 492 BAITARANI GRAMYA BANK Saraskana 1003 2404066WL003749 Credited 05/06/2014   2 GOBARDHAN KISKU OR-04-066-008-003/17888 ST DIGHI P P P P 4 164 656 0 0 656 BAITARANI GRAMYA BANK SARASKONA BR-BARIPADA BKID0BAITGB 2404066WL003749 Credited 05/06/2014   3 SALMA HANSDAH OR-04-066-008-003/17893 ST DIGHI P P P 3 164 492 0 0 492 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL003749 Credited 05/06/2014   4 BENA HANSDAH OR-04-066-008-003/17897 ST DIGHI P P P 3 164 492 0 0 492 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL003749 Credited 05/06/2014   5 MAYA HANSDAH OR-04-066-008-003/17897 ST DIGHI P P P 3 164 492 0 0 492 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL003749 Credited 05/06/2014   6 LAXMI HANSDAH OR-04-066-008-003/17906 ST DIGHI P P P 3 164 492 0 0 492 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL003749 Credited 05/06/2014   7 CHHITA OR-04-066-008-003/17888 ST DIGHI P P P 3 164 492 0 0 492 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL003749 Credited 05/06/2014   8 PAMA OR-04-066-008-003/17888 ST DIGHI P P P 3 164 492 0 0 492 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL003749 Credited 05/06/2014   9 MAYA HANSADA OR-04-066-008-003/17881 ST DIGHI P P P P 4 164 656 0 0 656 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL003749 Credited 05/06/2014   10 LAXMAN MAJHI OR-04-066-008-003/17907 ST DIGHI P P P 3 164 492 0 0 492 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066WL003749 Credited 05/06/2014   Daily Attendence 10 10 10 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5248 Average Per labour 524.8

Total man days : 32