Muster Roll No. : 1800	Date From : 06/06/2015    Date To : 12/06/2015	Sanction No. : FS-631    Sanction Date : 23/05/2013
Work Code : 2419008018/WH/3056765	Work Name : EXCAVATION OF TRINATH DANDA TANK

Measurement Book Detail

MB NO.  6        Page NO.  128

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 G.MALIK OR-19-008-018-011/27607 SC Dalana P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL002380 Credited 12/09/2015   2 B.NAYAK OR-19-008-018-011/27588 OTHER Dalana P P P P P P 6 174 1044 0 0 1044 CANARA BANK PARAHAT CNRB0018031 2419008WL002380 Credited 07/09/2015   3 R.DAS OR-19-008-018-011/27553 OTHER Dalana P P P P P P 6 174 1044 0 0 1044 SYNDICATE BANK PARAHAT SYNB0008031 2419008WL004150   4 J.DAS OR-19-008-018-011/27585 SC Dalana P P P P P P 6 174 1044 0 0 1044 SYNDICATE BANK PARAHAT SYNB0008031 2419008WL002380 Credited 07/09/2015   5 P.MALIK(Self) OR-19-008-018-011/27595 SC Dalana P P P P P P 6 174 1044 0 0 1044 SYNDICATE BANK PARAHAT SYNB0008031 2419008WL002380 Credited 07/09/2015   6 P.MALIK OR-19-008-018-011/27608 SC Dalana P P P P P P 6 174 1044 0 0 1044 SYNDICATE BANK Parahat 3081 2419008WL002380 Credited 07/09/2015   7 P.SETHI OR-19-008-018-011/27594 SC Dalana P P P P P P 6 174 1044 0 0 1044 CANARA BANK PARAHAT CNRB0018031 2419008WL002380 Credited 07/09/2015   8 K.C.SWAIN OR-19-008-018-011/27601 OTHER Dalana P P P P P P 6 174 1044 0 0 1044 CANARA BANK PARAHAT CNRB0018031 2419008WL008078 Credited 30/05/2016   9 D.SWAIN OR-19-008-018-011/27599 OTHER Dalana P P P P P P 6 174 1044 0 0 1044 SYNDICATE BANK Parahat 3081 2419008WL002380 Credited 07/09/2015   10 P.DAS OR-19-008-018-011/27593 SC Dalana P P P P P P 6 174 1044 0 0 1044 SYNDICATE BANK Parahat 3081 2419008WL004150   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6264 Amount Paid ST 0 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60