Muster Roll No. : 1155	Date From : 11/05/2013    Date To : 17/05/2013	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.  175

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 MADAN KUMAR ROUT OR-04-061-001-009/6059 OTHER TULASIPUR P P P P P P 6 143 858 0 0 858       2404061WL08306 Credited 05/06/2013   2 JABAHARLAL MOHANTA OR-04-061-001-002/5578 OTHER BAUNSPUR P P P P P P 6 143 858 0 0 858 BANK OF INDIA RARUAN BKID0005455 2404061WL08306 Credited 05/06/2013   3 CHANDAMANI MOHANTA OR-04-061-001-009/6055 OTHER TULASIPUR P P P P P P 6 143 858 0 0 858 BANK OF INDIA RARUAN 2404061WL08306 Credited 05/06/2013   4 JAYANTI MOHANTA OR-04-061-001-002/5576 OTHER BAUNSPUR P P P P P P 6 143 858 0 0 858 BANK OF INDIA RARUAN BKID0005455 2404061WL08306 Credited 05/06/2013   5 BALARAM MOHANTA(Self) OR-04-061-001-002/5580 OTHER BAUNSPUR P P P P P P 6 143 858 0 0 858 BANK OF INDIA Raruan 5455 2404061WL08306 Credited 05/06/2013   6 PARBATI MOHANTA(Wife) OR-04-061-001-002/5580 OTHER BAUNSPUR P P P P P P 6 143 858 0 0 858 BANK OF INDIA Raruan 5455 2404061WL08306 Credited 05/06/2013   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5148

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

Total Cash payment(In Rs.) Cash 5148 Average Per labour 858

Total man days : 36