Muster Roll No. : 1300	Date From : 03/06/2013    Date To : 09/06/2013	Sanction No. : FS-651    Sanction Date : 31/05/2013
Work Code : 2419008002/IF/10032160	Work Name : EXCAVATION OF FARAM POND OF NABAKISHOR PADHI

Measurement Book Detail

MB NO.  1        Page NO.  173

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 S.MALIK OR-19-008-002-008/2654 SC Majhikora P P P P P P 6 143 858 0 0 858       2419008WL01640 Credited 25/06/2013   2 M.MALIK OR-19-008-002-008/2629 SC Majhikora P P P P P P 6 143 858 0 0 858       2419008WL01640 Credited 25/06/2013   3 P.MALIK OR-19-008-002-008/2637 SC Majhikora P P P P P P 6 143 858 0 0 858       2419008WL01640 Credited 25/06/2013   4 C.SETHI OR-19-008-002-008/2674 SC Majhikora P P P P P P 6 143 858 0 0 858       2419008WL01640 Credited 25/06/2013   5 D.SWAIN OR-19-008-002-008/2679 OTHER Majhikora P P P P P P 6 143 858 0 0 858       2419008WL01640 Credited 25/06/2013   6 R.K.SETHI OR-19-008-002-008/2697 SC Majhikora P P P P P P 6 143 858 0 0 858       2419008WL01640 Credited 25/06/2013   7 S.MALIK OR-19-008-002-008/2638 SC Majhikora P P P P P P 6 143 858 0 0 858 DISTRICT CENTRAL COOPERATIVE BANK Balikuda 0124 2419008WL01640 Credited 25/06/2013   8 N.GURU OR-19-008-002-008/2658 SC Majhikora P P P P P P 6 143 858 0 0 858 DISTRICT CENTRAL COOPERATIVE BANK CCCB, ALAVER 0124 2419008WL01640 Credited 25/06/2013   9 D.PARIDA OR-19-008-002-008/2666 OTHER Majhikora P P P P P P 6 143 858 0 0 858 UCO BANK BORIKINA UCBA0001173 2419008WL01640 Credited 25/06/2013   10 L.D.PARIDA OR-19-008-002-008/2668 OTHER Majhikora P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK BALIKUDA CHHAK IOBA0ROGB01 2419008WL01640 Credited 25/06/2013   Daily Attendence 10 10 10 10 10 10 0

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