Muster Roll No. : 1199	Date From : 21/08/2014    Date To : 27/08/2014	Sanction No. : 1343/13-14    Sanction Date : 03/01/2014
Work Code : 2415002001/IC/936053	Work Name : Const of Check Dam over Dhudibahal Nallah

Measurement Book Detail

MB NO.  3        Page NO.  164

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 Sabal Bhoi OR-15-002-001-008/8217 ST Gambharidihi P P P P P P 6 163.82 982.92 0 0 982.92       2415002WL001995 Credited 20/09/2014   2 Munu Dhurua OR-15-002-001-008/8220 OTHER Gambharidihi P P P P P P 6 163.82 982.92 0 0 982.92       2415002WL001995 Credited 20/09/2014   3 Manbodh Ghusi OR-15-002-001-009/7916 OTHER Jamkani P P P P P P 6 163.82 982.92 0 0 982.92       2415002WL001995 Credited 20/09/2014   4 Chandrabhanu Majhi(Self) OR-15-002-001-010/8057 ST Junapali P P P P P P 6 163.82 982.92 0 0 982.92       2415002WL001995 Credited 20/09/2014   5 Guluthu Dihiria OR-15-002-001-010/8066 SC Junapali P P P P P P 6 163.82 982.92 0 0 982.92       2415002WL001995 Credited 20/09/2014   6 Gulbadan Majhi OR-15-002-001-010/8120 ST Junapali P P P P P P 6 163.82 982.92 0 0 982.92       2415002WL001995 Credited 20/09/2014   7 Bishikesan Pradhan OR-15-002-001-014/7534 ST Saradhapali P P P P P P 6 163.82 982.92 0 0 982.92       2415002WL001995 Credited 20/09/2014   8 Ghanashyam Majhi OR-15-002-001-010/8058 ST Junapali P P P P P P 6 163.82 982.92 0 0 982.92 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL001995 Credited 20/09/2014   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 982.92 Amount Paid ST 4914.6 Amount Paid Other 1965.84

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

Total Cash payment(In Rs.) Cash 7863.36 Average Per labour 982.92

Total man days : 48