Muster Roll No. : 1525	Date From : 14/03/2014    Date To : 20/03/2014	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.  10

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 P. KHUNTIA OR-23-002-011-003/15954 OTHER VENKATARAYPUR P P P P P P 6 143 858 0 0 858       2423002WL07551 Credited 28/03/2014   2 G. PATRA OR-23-002-011-003/15940 SC VENKATARAYPUR P P P P P P 6 143 858 0 0 858 UCO BANK BANAMALIPUR UCBA000084 2423002WL07551 Credited 28/03/2014   3 S. KHUNTIA OR-23-002-011-003/15951 OTHER VENKATARAYPUR P P P P P P 6 143 858 0 0 858 UCO BANK BANAMALIPUR UCBA000084 2423002WL07551 Credited 28/03/2014   4 A. KHUNTIA(Son) OR-23-002-011-003/15956 OTHER VENKATARAYPUR P P P P P P 6 143 858 0 0 858 UCO BANK BANAMALIPUR UCBA000084 2423002WL07551 Credited 28/03/2014   5 J. KHUNTIA(Wife) OR-23-002-011-003/16169 OTHER VENKATARAYPUR P P P P P P 6 143 858 0 0 858 UCO BANK BANAMALIPUR UCBA000084 2423002WL07551 Credited 28/03/2014   6 K. KHUNTIA(Son) OR-23-002-011-003/16169 OTHER VENKATARAYPUR P P P P P P 6 143 858 0 0 858 UCO BANK BANAMALIPUR UCBA000084 2423002WL07551 Credited 28/03/2014   7 MITA SAHOO(Wife) OR-23-002-011-003/16008 OTHER VENKATARAYPUR P P P P P P 6 143 858 0 0 858 UCO BANK BANAMALIPUR UCBA0000847 2423002WL07551 Credited 28/03/2014   8 P.PRADHAN(Son) OR-23-002-011-003/15936 OTHER VENKATARAYPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA NIALI SBIN000437 2423002WL07551 Credited 28/03/2014   9 D. SETHI OR-23-002-011-003/16177 SC VENKATARAYPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA NIMAPARA SBIN0006480 2423002WL07551 Credited 28/03/2014   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 0 Amount Paid Other 6006

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 858

Total man days : 54