Muster Roll No. : 5342	Date From : 18/01/2013    Date To : 24/01/2013	Sanction No. : 932546    Sanction Date : 15/12/2011
Work Code : 2421007017/IC/932546	Work Name : Const. of field channel at M.I. project to Dalkighati

Measurement Book Detail

MB NO.  6        Page NO.  14

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 Banamali Naik OR-21-007-017-005/17143 ST Jamara P P P 3 126 378 0 0 378       2421007WL04223 Credited 28/01/2013   2 Nistar Behera OR-21-007-017-005/17157 SC Jamara P P P P 4 126 504 0 0 504 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL04223 Credited 28/01/2013   3 Labanga Gadanayak OR-21-007-017-005/17151 OTHER Jamara P P P P 4 126 504 0 0 504 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL04223 Credited 28/01/2013   4 Saluka Purti OR-21-007-017-005/17149 SC Jamara P P P 3 126 378 0 0 378 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL04223 Credited 28/01/2013   5 Basanmta Kumar Dehury OR-21-007-017-005/17138 SC Jamara P P P 3 126 378 0 0 378 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL04223 Credited 28/01/2013   6 Nityananda Nayak OR-21-007-017-005/17139 SC Jamara P P P 3 126 378 0 0 378 STATE BANK OF INDIA PALLAHARA 007869 2421007WL04223 Credited 28/01/2013   7 Gobinda Dehury OR-21-007-017-005/17160 OTHER Jamara P P P 3 126 378 0 0 378 STATE BANK OF INDIA PALLAHARA 007869 2421007WL04223 Credited 28/01/2013   8 Siba Behera OR-21-007-017-005/17136 SC Jamara P P P 3 126 378 0 0 378 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL04223 Credited 28/01/2013   9 Sambhu Pradhan OR-21-007-017-005/17158 SC Jamara P P P 3 126 378 0 0 378 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL04223 Credited 28/01/2013   10 Dambaru Dehury(Self) OR-21-007-017-005/17144 ST Jamara P P P 3 126 378 0 0 378 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL04223 Credited 28/01/2013   Daily Attendence 10 10 10 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2394 Amount Paid ST 756 Amount Paid Other 882

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

Total Cash payment(In Rs.) Cash 4032 Average Per labour 403.2

Total man days : 32