Muster Roll No. : 18045	Date From : 25/03/2014    Date To : 30/03/2014	Sanction No. : 454518    Sanction Date : 15/12/2013
Work Code : 2404044012/WC/1346245	Work Name : Const. of Chek dam at Kainfulia Chunabhati Nallah

Measurement Book Detail

MB NO.  02        Page NO.  23

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 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 SATYAMANI OR-04-044-012-005/25743 OTHER KAINFULIA P P P P P P 6 143 858 0 0 858       2404044WL062607 Credited 26/04/2014   2 JOSADA MOHANTA OR-04-044-012-005/25742 OTHER KAINFULIA P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044WL062607 Credited 26/04/2014   3 KATINA MOHANTA OR-04-044-012-005/25743 OTHER KAINFULIA P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044WL062607 Credited 26/04/2014   4 DINABANDHU MOHANTA OR-04-044-012-005/25739 OTHER KAINFULIA P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044WL062607 Credited 26/04/2014   5 KANHU CHARAN NAIK(Self) OR-04-044-012-005/25732 ST KAINFULIA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL062607 Credited 26/04/2014   6 SUMATI(Wife) OR-04-044-012-005/25732 ST KAINFULIA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL062607 Credited 26/04/2014   7 SANTOSH MOHANTA OR-04-044-012-005/25742 OTHER KAINFULIA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL062607 Credited 26/04/2014   8 BAISAKHI OR-04-044-012-005/25739 OTHER KAINFULIA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL062607 Credited 26/04/2014   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1716 Amount Paid Other 5148

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

Total Cash payment(In Rs.) Cash 6864 Average Per labour 858

Total man days : 48