Muster Roll No. : 974	Date From : 21/04/2014    Date To : 27/04/2014	Sanction No. : 4/2013-14    Sanction Date : 14/05/2013
Work Code : 2404066012/WC/1341949	Work Name : Const.of Check Dam on Sankhabhanga Nallah Rundadi

Measurement Book Detail

MB NO.  04        Page NO.  84

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 SUNI MUNDA OR-04-066-012-008/19843 ST SANKHABHANGA P P P P 4 164 656 0 0 656 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL002780 Credited 31/05/2014   2 KUNU MUNDA OR-04-066-012-008/19845 SC SANKHABHANGA P 1 164 164 0 0 164 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL002780 Credited 31/05/2014   3 BALRAM SING OR-04-066-012-008/19847 ST SANKHABHANGA P 1 164 164 0 0 164 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL002780 Credited 31/05/2014   4 HASARAN SING OR-04-066-012-008/19874 SC SANKHABHANGA P 1 164 164 0 0 164 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL002780 Credited 31/05/2014   5 DEBI SING OR-04-066-012-008/19874 SC SANKHABHANGA P 1 164 164 0 0 164 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL002780 Credited 31/05/2014   6 GURUBARI MUNDA OR-04-066-012-008/19873 ST SANKHABHANGA P 1 164 164 0 0 164 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL002780 Credited 31/05/2014   Daily Attendence 0 0 0 1 1 1 6

Category Amount Paid(In Rs.) Amount Paid SC 492 Amount Paid ST 984 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1476 Average Per labour 246

Total man days : 9