Muster Roll No. : 883	Date From : 10/05/2013    Date To : 16/05/2013	Sanction No. : 1008/2013-14    Sanction Date : 16/04/2013
Work Code : 2409011020/WC/1341284	Work Name : IMP OF DADAR KATA AT PATHARLA

Measurement Book Detail

MB NO.  2        Page NO.  50

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 BHIKARI(Self) OR-09-011-020-005/2285 OTHER PATHARLA P P P P P P P 7 143 1001 0 0 1001 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011WL01590 Credited 03/06/2013   2 BIRAJA OR-09-011-020-005/2313 SC PATHARLA P P P P P P P 7 143 1001 0 0 1001 INDIAN BANK BOLANGIR IDIB000B850 2409011WL01590 Credited 03/06/2013   3 JABDU(Self) OR-09-011-020-005/2292 OTHER PATHARLA P P P P P P P 7 143 1001 0 0 1001 INDIAN BANK PATHARLA IDIB000P601 2409011WL01590 Credited 03/06/2013   4 SURENDRA OR-09-011-020-005/2305 OTHER PATHARLA P P P P P P P 7 143 1001 0 0 1001 INDIAN BANK BOLANGIR IDIB000B850 2409011WL01590 Credited 03/06/2013   5 BIRENDRA(Self) OR-09-011-020-003/26448 OTHER DUHEL P P P P P 5 143 715 0 0 715 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011WL01590 Credited 03/06/2013   6 LABANGA(Wife) OR-09-011-020-003/26443 SC DUHEL P P P P P P P 7 143 1001 0 0 1001 INDIAN BANK PATHARLA IDIB000P601 2409011WL01590 Credited 03/06/2013   Daily Attendence 6 6 6 6 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2002 Amount Paid ST 0 Amount Paid Other 3718

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

Total Cash payment(In Rs.) Cash 5720 Average Per labour 953.3333

Total man days : 40