Muster Roll No. : 656	Date From : 25/04/2013    Date To : 01/05/2013	Sanction No. : 855    Sanction Date : 02/02/2013
Work Code : 2404061001/FP/31722	Work Name : CONST. OF CHECK DAM AT BAUNSHPUR CHUTIA NALLAH

Measurement Book Detail

MB NO.  1        Page NO.  167

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 JUDHASTIRA MOHANTA OR-04-061-001-002/5538 OTHER BAUNSPUR P P P P P 5 143 715 0 0 715       2404061WL04545 Credited 16/05/2013   2 GOLAK MOHANTA(Son) OR-04-061-001-002/5538 OTHER BAUNSPUR P P P P P 5 143 715 0 0 715       2404061WL04545 Credited 16/05/2013   3 SABITA MOHANTA OR-04-061-001-002/5538 OTHER BAUNSPUR P P P P P 5 143 715 0 0 715       2404061WL04545 Credited 16/05/2013   4 SUSHILA MOHANTA OR-04-061-001-002/5538 OTHER BAUNSPUR P P P P P 5 143 715 0 0 715 BANK OF INDIA RARUAN BKID0005455 2404061WL04545 Credited 16/05/2013   5 HEMANTA MOHANTA(Son) OR-04-061-001-002/5515 OTHER BAUNSPUR P P P P P 5 143 715 0 0 715 BANK OF INDIA RARUAN BKID0005455 2404061WL04545 Credited 16/05/2013   6 DEEPIKA MOHANTA OR-04-061-001-002/5515 OTHER BAUNSPUR P P P P P 5 143 715 0 0 715 BANK OF INDIA RARUAN BKID0005455 2404061WL04545 Credited 16/05/2013   7 KASTURI MOHANTA OR-04-061-001-002/5519 OTHER BAUNSPUR P P P P P 5 143 715 0 0 715 BANK OF INDIA RARUAN BKID0005455 2404061WL04545 Credited 16/05/2013   8 KRUSHNA CHANDRA MOHANTA OR-04-061-001-002/5547 OTHER BAUNSPUR P P P P P 5 143 715 0 0 715 BANK OF INDIA RARUAN BKID0005455 2404061WL04545 Credited 16/05/2013   9 RANGALATA MOHANTA OR-04-061-001-002/5521 OTHER BAUNSPUR P P P P P 5 143 715 0 0 715 BANK OF INDIA Raruan 5455 2404061WL04545 Credited 16/05/2013   10 NAMITA MOHANTA OR-04-061-001-002/5543 OTHER BAUNSPUR P P P P P 5 143 715 0 0 715 BANK OF INDIA Raruan 5455 2404061WL04545 Credited 16/05/2013   Daily Attendence 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7150

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

Total Cash payment(In Rs.) Cash 7150 Average Per labour 715

Total man days : 50