Muster Roll No. : 1215	Date From : 23/05/2015    Date To : 29/05/2015	Sanction No. : FS-849    Sanction Date : 30/03/2015
Work Code : 2419008018/WH/3076150	Work Name : EXCAVATION KARAMANGA JORA POKHARI

Measurement Book Detail

MB NO.  6        Page NO.  142

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 T MALLICK(Self) OR-19-008-018-009/45294 OTHER Karamanga 0 0 0 0 0 0 SYNDICATE BANK Parahat 8031 2419008WL002566   2 M ROUT(Self) OR-19-008-018-009/45302 OTHER Karamanga 0 0 0 0 0 0 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL002566   3 D JENA(Self) OR-19-008-018-009/45285 OTHER Karamanga P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL002566 Credited 20/10/2015   4 P JENA(Self) OR-19-008-018-009/45286 OTHER Karamanga P P P P P P 6 174 1044 0 0 1044 KADUAPADA 754106 MULUGAON 2419008WL002566 Credited 20/10/2015   5 S JENA(Wife) OR-19-008-018-009/45287 OTHER Karamanga P P P P P P 6 174 1044 0 0 1044 KADUAPADA 754106 MULUGAON 2419008WL002566 Credited 20/10/2015   6 D SWAIN(Self) OR-19-008-018-009/45288 OTHER Karamanga P P P P P P 6 174 1044 0 0 1044 KADUAPADA 754106 MULUGAON 2419008WL002566 Credited 20/10/2015   7 L ROUT(Self) OR-19-008-018-009/45307 OTHER Karamanga P P P P P P 6 174 1044 0 0 1044 KADUAPADA 754106 KADUAPADA 2419008WL002566 Credited 20/10/2015   8 A MALLICK(Self) OR-19-008-018-009/45310 OTHER Karamanga P P P P P P 6 174 1044 0 0 1044 KADUAPADA 754106 MULUGAON 2419008WL002566 Credited 20/10/2015   9 S MALLICK(Self) OR-19-008-018-009/45311 OTHER Karamanga P P P P P P 6 174 1044 0 0 1044 KADUAPADA 754106 MULUGAON 2419008WL002566 Credited 20/10/2015   10 R ROUT(Self) OR-19-008-018-009/45281 OTHER Karamanga P P P P P P 6 174 1044 0 0 1044 KADUAPADA 754106 MULUGAON 2419008WL002566 Credited 20/10/2015   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8352

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 835.2

Total man days : 48