Muster Roll No. : 700	Date From : 26/05/2014    Date To : 01/06/2014	Sanction No. : 03/2008    Sanction Date : 22/05/2008
Work Code : 2423002011/WH-Tank/53234	Work Name : NEW TANK AT VENKATRAIPUR KHUNTIA SAHI CHAURA PADIA

Measurement Book Detail

MB NO.  2        Page NO.  62

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 MANU CHARAN. BEHERA.(Self) OR-23-002-011-003/16179 OTHER VENKATARAYPUR P P P P P P 6 164 984 0 0 984 UCO BANK BANAMALIPUR UCBA000084 2423002WL001303 Credited 10/06/2014   2 P. SETHI OR-23-002-011-003/16177 SC VENKATARAYPUR P P P P P P 6 164 984 0 0 984 UCO BANK BANAMALIPUR UCBA0000847 2423002WL001303 Credited 10/06/2014   3 Brajamohan pradhan.(Son) OR-23-002-011-003/15960 OTHER VENKATARAYPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA NIMAPARA SBIN0006480 2423002WL001303 Credited 10/06/2014   4 K. SETHI OR-23-002-011-003/16177 SC VENKATARAYPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA NIMAPARA SBIN000648 2423002WL001303 Credited 10/06/2014   5 D. SETHI OR-23-002-011-003/16177 SC VENKATARAYPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA NIMAPARA SBIN0006480 2423002WL001303 Credited 10/06/2014   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2952 Amount Paid ST 0 Amount Paid Other 1968

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

Total Cash payment(In Rs.) Cash 4920 Average Per labour 984

Total man days : 30