Muster Roll No. : 5615	Date From : 24/03/2014    Date To : 30/03/2014	Sanction No. : 2369547     Sanction Date : 30/04/2013
Work Code : 2405018/RC/2369547	Work Name : Const of Road from RD Road Bayarsahi to Tulasidiha

Measurement Book Detail

MB NO.  5        Page NO.  74

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 MANORANJAN PANIA. OR-05-018-004-005/18332 OTHER JADIBALI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK AJODHYA IOBA0ROGB01 2405018WL06938 Credited 01/05/2014   2 BANKA MALIKA OR-05-018-004-006/28682 ST HATIMUNDA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK AJODHYA IOBA0ROGB01 2405018WL06938 Credited 01/05/2014   3 SANATAN MALLIKA OR-05-018-004-006/28683 ST HATIMUNDA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK AJODHYA IOBA0ROGB01 2405018WL06938 Credited 01/05/2014   4 MUNGULI BEWA(Mother) OR-05-018-004-006/28685 ST HATIMUNDA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK AJODHYA IOBA0ROGB01 2405018WL06938 Credited 01/05/2014   5 MAHENDRA OR-05-018-004-006/28720 ST HATIMUNDA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK AJODHYA IOBA0ROGB01 2405018WL06938 Credited 01/05/2014   6 BALARAM BARIK(Husband) OR-05-018-004-006/28724 OTHER HATIMUNDA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK AJODHYA IOBA0ROGB01 2405018WL06938 Credited 01/05/2014   7 PHAKA SINGH OR-05-018-004-006/28725 ST HATIMUNDA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK AJODHYA IOBA0ROGB01 2405018WL06938 Credited 01/05/2014   8 KANHU SINGH OR-05-018-004-006/28752 ST HATIMUNDA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK AJODHYA IOBA0ROGB01 2405018WL06938 Credited 01/05/2014   9 RATNAKAR OR-05-018-004-006/28782 ST HATIMUNDA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK AJODHYA IOBA0ROGB01 2405018WL06938 Credited 01/05/2014   10 SRINATH BEHERA OR-05-018-004-006/28785 OTHER HATIMUNDA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK AJODHYA IOBA0ROGB01 2405018WL06938 Credited 01/05/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6006 Amount Paid Other 2574

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60