Muster Roll No. : 12117	Date From : 30/01/2015    Date To : 04/02/2015	Sanction No. : 454523    Sanction Date : 01/01/2014
Work Code : 2404044009/RC/2366396	Work Name : Imp. of road from kadualbandha club to road. G.S N

Measurement Book Detail

MB NO.  07        Page NO.  100

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 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 MUGNI SOREN OR-04-044-009-004/13814 ST KADUALBANDHA P P P P P P 6 164 984 0 0 984 BAITARANI GRAMYA BANK SANKERKO BR-BARIPADA BKID0BAITGB 2404044009WL035713 Credited 18/04/2015   2 SULEKHA SINGH OR-04-044-009-004/13816 ST KADUALBANDHA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL035713 Credited 18/04/2015   3 BUDHURAM SOREN(Son) OR-04-044-009-004/13817 ST KADUALBANDHA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL035713 Credited 18/04/2015   4 BASANTI NAIK OR-04-044-009-004/14199 SC KADUALBANDHA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL035713 Credited 18/04/2015   5 YOSADA MANI NAIK OR-04-044-009-004/14205 SC KADUALBANDHA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL035713 Credited 18/04/2015   6 KARTIKA SOREN OR-04-044-009-004/13814 ST KADUALBANDHA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL035713 Credited 18/04/2015   7 GOURI SOREN OR-04-044-009-004/13817 ST KADUALBANDHA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL035713 Credited 18/04/2015   8 MALATI BASKE OR-04-044-009-004/13856 ST KADUALBANDHA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL035713 Credited 18/04/2015   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1968 Amount Paid ST 5904 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7872 Average Per labour 984

Total man days : 48