Muster Roll No. : 14635	Date From : 21/03/2014    Date To : 27/03/2014	Sanction No. : 1049833    Sanction Date : 12/12/2013
Work Code : 2404064002/LD/1049833	Work Name : Land development of RAJENDRAI SINGH.

Measurement Book Detail

MB NO.  03        Page NO.  48

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 GAJENDRA SINGH(Self) OR-04-064-002-001/17110 SC BAUNSABILLA P P P P P P 6 143 858 0 0 858       2404064WL57705 Credited 02/04/2014   2 RAM CHANDRA OR-04-064-002-001/17837 ST BAUNSABILLA P P P P P P 6 143 858 0 0 858 BAITARANI GRAMYA BANK Satpautia,Mayurbhanj BKID0BAITG 2404064WL57705 Credited 02/04/2014   3 LALAMANI SINGH(Self) OR-04-064-002-001/17841 ST BAUNSABILLA P P P P P P 6 143 858 0 0 858 BAITARANI GRAMYA BANK SATPOUTIA 1052 2404064WL57705 Credited 02/04/2014   4 SUNA SINGH OR-04-064-002-001/17117 SC BAUNSABILLA P P P P P P 6 143 858 0 0 858 BAITARANI GRAMYA BANK SATPOUTIA 1052 2404064WL57705 Credited 02/04/2014   5 MAGALAL SING OR-04-064-002-001/17221 SC BAUNSABILLA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL57705 Credited 02/04/2014   6 INDUMATI SINGH(Self) OR-04-064-002-001/17847-A ST BAUNSABILLA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL57705 Credited 02/04/2014   7 RAJENDRA SINGH OR-04-064-002-001/17151 SC BAUNSABILLA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL57705 Credited 02/04/2014   8 BUDHURAM SINGH OR-04-064-002-001/17205 SC BAUNSABILLA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL57705 Credited 02/04/2014   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4290 Amount Paid ST 2574 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6864 Average Per labour 858

Total man days : 48