Muster Roll No. : 12335	Date From : 28/02/2014    Date To : 06/03/2014	Sanction No. : 1049831    Sanction Date : 12/12/2013
Work Code : 2404064002/LD/1049831	Work Name : Land development of SOMA SINGH.

Measurement Book Detail

MB NO.  02        Page NO.  192

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 JHUNA SINGH(Daughter) OR-04-064-002-002/284 ST PODA ASTIA P P P P P P 6 143 858 0 0 858 BAITARANI GRAMYA BANK Poda Astia,Mayurbhanj BKID0BAITG 2404064WL49582 Credited 12/03/2014   2 SHANTI SINGH OR-04-064-002-002/17950 ST PODA ASTIA P P P P P P 6 143 858 0 0 858 BAITARANI GRAMYA BANK SATPOUTIA 1052 2404064WL49582 Credited 12/03/2014   3 DUBKUNI SINGH OR-04-064-002-002/208 ST PODA ASTIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL49582 Credited 12/03/2014   4 SANTA KUMAR SINGH OR-04-064-002-002/208 ST PODA ASTIA P P P P P P 6 143 858 0 0 858 BANK OF INDIA PODA ASTIA BKID000551 2404064WL49582 Credited 12/03/2014   5 RAMESWAR SINGH(Self) OR-04-064-002-002/249-A ST PODA ASTIA P P P P P P 6 143 858 0 0 858 BANK OF INDIA PODA ASTIA BKID000551 2404064WL49582 Credited 12/03/2014   6 RAJU SINGH OR-04-064-002-002/272 ST PODA ASTIA P P P P P P 6 143 858 0 0 858 BANK OF INDIA BOI, Poda-Astia 5512 2404064WL49582 Credited 12/03/2014   7 ASHOK KUMAR SINGH OR-04-064-002-002/272 ST PODA ASTIA P P P P P P 6 143 858 0 0 858 BANK OF INDIA BOI, Poda-Astia 5512 2404064WL49582 Credited 12/03/2014   8 DILLIP KUMAR SINGH OR-04-064-002-002/208 ST PODA ASTIA P P P P P P 6 143 858 0 0 858 BANK OF INDIA PODA ASTIA BKID0005512 2404064WL49582 Credited 12/03/2014   9 SABITRI SINGH OR-04-064-002-002/296 ST PODA ASTIA P P P P P P 6 143 858 0 0 858 BANK OF INDIA BOI, Poda-Astia 5512 2404064WL49582 Credited 12/03/2014   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7722 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 858

Total man days : 54