Muster Roll No. : 13313	Date From : 26/02/2015    Date To : 04/03/2015	Sanction No. : 340/2013-14    Sanction Date : 02/12/2013
Work Code : 2404066009/RC/2362862	Work Name : IMP.OF ROAD FROM BANKISOLE SCHOOLSAHI TO KUNDIAPANI (RD-0 TO 1000 MT)

Measurement Book Detail

MB NO.  2/14-15        Page NO.  19

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 SIMAL SOREN(Self) OR-04-066-009-001/22708 ST BANKISOLE P P P P P P 6 164 984 0 0 984       2404066WL045716 Credited 10/06/2015   2 SITAMANI SOREN(Wife) OR-04-066-009-001/22708 ST BANKISOLE P P P P P P 6 164 984 0 0 984       2404066WL045716 Credited 10/06/2015   3 RUPAI SOREN(Brother) OR-04-066-009-001/22708 ST BANKISOLE P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL045716 Credited 10/06/2015   4 DINABANDHU DAS(Self) OR-04-066-009-001/22809 ST BANKISOLE P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL045716 Credited 10/06/2015   5 FULESWARI DAS(Wife) OR-04-066-009-001/22809 ST BANKISOLE P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL045716 Credited 10/06/2015   6 JAGANNTHA NAIK(Self) OR-04-066-009-001/22810 ST BANKISOLE P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL045716 Credited 10/06/2015   7 PANA MUNDA(Wife) OR-04-066-009-001/22813 ST BANKISOLE P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL045716 Credited 10/06/2015   8 CHITAM SOREN(Self) OR-04-066-009-001/22812 ST BANKISOLE P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL041322 Credited 27/04/2015   9 KAJAL MUNDA(Self) OR-04-066-009-001/22814 ST BANKISOLE P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL041322 Credited 27/04/2015   10 DASA SOREN(Brother) OR-04-066-009-001/22812 ST BANKISOLE P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL041322 Credited 27/04/2015   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60