Muster Roll No. : 2635	Date From : 02/01/2013    Date To : 08/01/2013	Sanction No. : 2/2012-13    Sanction Date : 01/12/2012
Work Code : 2404051014/WC/1326482	Work Name : EXCAVATION OF BIRURIA PARULI BANDHA

Measurement Book Detail

MB NO.  1        Page NO.  145

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 BASANTA NAIK OR-04-051-014-003/25709 OTHER BIUNRIA P P P P P 5 126 630 0 0 630       2404051WL11483 Credited 10/01/2013   2 SUNAFULA NAIK OR-04-051-014-003/25041 ST BIUNRIA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL11483 Credited 10/01/2013   3 JASHODA NAIK OR-04-051-014-003/14332 ST BIUNRIA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL12573 Credited 22/01/2013   4 GITANJALI NAIK OR-04-051-014-003/14303 OTHER BIUNRIA P P P P 4 126 504 0 0 504 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL11483 Credited 10/01/2013   5 KANAKA LATA MAHANTA OR-04-051-014-003/14307 OTHER BIUNRIA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL11483 Credited 10/01/2013   6 CHAIATAN NAIK OR-04-051-014-003/14326 ST BIUNRIA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL11483 Credited 10/01/2013   7 JITENMDRA NAIK OR-04-051-014-003/14331 ST BIUNRIA P P P P 4 126 504 0 0 504 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL11483 Credited 10/01/2013   8 ARATI NAIK OR-04-051-014-003/14332 ST BIUNRIA P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA Manada 118 2404051WL11483 Credited 10/01/2013   9 JAMEJAY NAIK OR-04-051-014-003/25041 ST BIUNRIA P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA Manada 118 2404051WL11483 Credited 10/01/2013   10 CHANRABATI NAIJK OR-04-051-014-003/14323 ST BIUNRIA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL11483 Credited 10/01/2013   Daily Attendence 7 8 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5040 Amount Paid Other 1890

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

Total Cash payment(In Rs.) Cash 6930 Average Per labour 693

Total man days : 55