Muster Roll No. : 334	Date From : 24/04/2013    Date To : 30/04/2013	Sanction No. : FS-598    Sanction Date : 10/03/2013
Work Code : 2419008013/WH/3061841	Work Name : Excavation of Malitota Smasan Pokhari

Measurement Book Detail

MB NO.  2        Page NO.  151

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 N.MALLICK(Self) OR-19-008-013-014/45095-A SC Rayarpur P P P P P P 6 142 852 0 0 852 CANARA BANK PARAHAT CNRB0018031 2419008WL00445 Credited 12/06/2013   2 S.ROUTRAY(Self) OR-19-008-013-014/45118-D OTHER Rayarpur P P P P P P 6 142 852 0 0 852 CANARA BANK PARAHAT CNRB0018031 2419008WL00445 Credited 12/06/2013   3 HAREKRUSHNA MOHANTY(Self) OR-19-008-013-014/45044-D OTHER Rayarpur P P P P P P 6 142 852 0 0 852 CANARA BANK PARAHAT CNRB0018031 2419008WL00445 Credited 12/06/2013   4 SANJUKTA ROUTRAY(Wife) OR-19-008-013-014/45054-D OTHER Rayarpur P P P P P P 6 142 852 0 0 852 CANARA BANK PARAHAT CNRB0018031 2419008WL00445 Credited 12/06/2013   5 R.ROUTRAY(Self) OR-19-008-013-014/45090-D OTHER Rayarpur P P P P P P 6 142 852 0 0 852 CANARA BANK PARAHAT CNRB0018031 2419008WL00445 Credited 12/06/2013   6 D.TARAI(Self) OR-19-008-013-014/45060-D OTHER Rayarpur P P P P P P 6 142 852 0 0 852 SYNDICATE BANK Parahat 8031 2419008WL00445 Credited 12/06/2013   Daily Attendence 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 852 Amount Paid ST 0 Amount Paid Other 4260

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

Total Cash payment(In Rs.) Cash 5112 Average Per labour 852

Total man days : 36