Muster Roll No. : 2008	Date From : 25/10/2013    Date To : 31/10/2013	Sanction No. : 3902-TTK-13/14    Sanction Date : 01/04/2013
Work Code : 2430010/WC/1344181	Work Name : EXCAVATION FARM POND OF DAYAPATRA NAIK

Measurement Book Detail

MB NO.  02        Page NO.  147

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 JAGADIS BHATRA OR-30-010-006-001/3496 ST KAMTA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL05486 Credited 26/12/2013   2 SUBALA KHURA(Wife) OR-30-010-006-001/3490 OTHER KAMTA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL05486 Credited 26/12/2013   3 GITA OR-30-010-006-001/3470 ST KAMTA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL05486 Credited 26/12/2013   4 MANASA NAYAK OR-30-010-006-001/3470 ST KAMTA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL05486 Credited 26/12/2013   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2574 Amount Paid Other 858

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

Total Cash payment(In Rs.) Cash 3432 Average Per labour 858

Total man days : 24