Muster Roll No. : 5343	Date From : 18/01/2013    Date To : 24/01/2013	Sanction No. : 932546    Sanction Date : 15/12/2011
Work Code : 2421007017/IC/932546	Work Name : Const. of field channel at M.I. project to Dalkighati

Measurement Book Detail

MB NO.  6        Page NO.  14

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 Balabhadra Palei OR-21-007-017-005/17173 OTHER Jamara P P P 3 126 378 0 0 378       2421007WL04223 Credited 28/01/2013   2 Bida Nayak OR-21-007-017-005/17183 ST Jamara P P P 3 126 378 0 0 378       2421007WL04223 Credited 28/01/2013   3 Gauri Khilar OR-21-007-017-005/17203 OTHER Jamara P P P P 4 126 504 0 0 504 ICICI BANK PALLAHARA ICIC0003048 2421007WL04223 Credited 28/01/2013   4 Kapila Boita OR-21-007-017-005/17189 SC Jamara P P P P 4 126 504 0 0 504 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL04223 Credited 28/01/2013   5 Kapileswar Khilar OR-21-007-017-005/17203 OTHER Jamara P P P P 4 126 504 0 0 504 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL04223 Credited 28/01/2013   6 Mayadhar Naik OR-21-007-017-005/17200 SC Jamara P P P 3 126 378 0 0 378 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL04223 Credited 28/01/2013   7 Sanu Naik OR-21-007-017-005/17162 ST Jamara P P P 3 126 378 0 0 378 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL04223 Credited 28/01/2013   8 Dulhabha Behera OR-21-007-017-005/17170 SC Jamara P P P 3 126 378 0 0 378 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL04223 Credited 28/01/2013   9 Ranga Pradhan OR-21-007-017-005/17169 OTHER Jamara P P P 3 126 378 0 0 378 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL04223 Credited 28/01/2013   10 Purnachandra Nayak OR-21-007-017-005/17184 SC Jamara P P P 3 126 378 0 0 378 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL04223 Credited 28/01/2013   Daily Attendence 10 10 10 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1638 Amount Paid ST 756 Amount Paid Other 1764

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

Total Cash payment(In Rs.) Cash 4158 Average Per labour 415.8

Total man days : 33