Muster Roll No. : 232	Date From : 10/06/2014    Date To : 14/06/2014	Sanction No. : FS-611    Sanction Date : 17/05/2013
Work Code : 2419008002/LD/1025365	Work Name : EARTH FILLING OF MAA DAKHINESWARI TEMPLE FIELD

Measurement Book Detail

MB NO.  2        Page NO.  35

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 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 D.P.SARANGI OR-19-008-002-005/2023 OTHER Alaver P P P P P 5 164 820 0 0 820 UCO BANK BALIKUDA UCBA0000772 2419008WL000861 Credited 02/07/2014   2 N.BARIK OR-19-008-002-005/2058 OTHER Alaver P P P P P 5 164 820 0 0 820 UCO BANK BALIKUDA UCBA0000772 2419008WL000861 Credited 02/07/2014   3 B.BARIK OR-19-008-002-005/2061 OTHER Alaver P P P P P 5 164 820 0 0 820 UCO BANK BALIKUDA UCBA0000772 2419008WL000861 Credited 02/07/2014   4 N.DAS OR-19-008-002-005/2087 OTHER Alaver P P P P P 5 164 820 0 0 820 UCO BANK BALIKUDA UCBA0000772 2419008WL000861 Credited 02/07/2014   5 R.K.SARANGI(Self) OR-19-008-002-005/2029 OTHER Alaver P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA JAGATSINGPUR EVENING BRANCH SBIN0012044 2419008WL000861 Credited 02/07/2014   6 P.DAS OR-19-008-002-005/2085 OTHER Alaver P P P P P 5 164 820 0 0 820 UCO BANK BORIKINA UCBA0001173 2419008WL000861 Credited 02/07/2014   7 B.DAS OR-19-008-002-005/2045 OTHER Alaver P P P P P 5 164 820 0 0 820 UCO BANK BORIKINA UCBA0001173 2419008WL000861 Credited 02/07/2014   8 F.BHOL OR-19-008-002-005/2066 SC Alaver P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL000861 Credited 02/07/2014   9 B.KHUNTIA(Self) OR-19-008-002-005/45168-D OTHER Alaver P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL000861 Credited 02/07/2014   10 A.MALIKA OR-19-008-002-005/2099 SC Alaver P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL004191   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1640 Amount Paid ST 0 Amount Paid Other 6560

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

Total Cash payment(In Rs.) Cash 8200 Average Per labour 820

Total man days : 50