Muster Roll No. : 4136	Date From : 05/02/2013    Date To : 11/02/2013	Sanction No. : 2/2012-13    Sanction Date : 01/12/2012
Work Code : 2404051014/WC/1326482	Work Name : EXCAVATION OF BIRURIA PARULI BANDHA

Measurement Book Detail

MB NO.  03        Page NO.  15

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 RABINDRA NAIK OR-04-051-014-003/14303 OTHER BIUNRIA P P P P P P 6 126 756 0 0 756       2404051WL16471 Credited 15/02/2013   2 GITANJALI NAIK OR-04-051-014-003/14303 OTHER BIUNRIA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL16471 Credited 15/02/2013   3 SAMANATH NAIK OR-04-051-014-003/14303 OTHER BIUNRIA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL16471 Credited 15/02/2013   4 PADMABATI NAIKJ OR-04-051-014-003/14304 ST BIUNRIA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL16471 Credited 15/02/2013   5 SAROJINI NAIK OR-04-051-014-003/14304 ST BIUNRIA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL16471 Credited 15/02/2013   6 KANAKA LATA MAHANTA OR-04-051-014-003/14307 OTHER BIUNRIA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL16471 Credited 15/02/2013   7 PADMABATI MAHANTA OR-04-051-014-003/14295 OTHER BIUNRIA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL16471 Credited 15/02/2013   8 KHAIRI NAIK OR-04-051-014-003/14301 ST BIUNRIA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL16471 Credited 15/02/2013   9 ASHAMANI ANIK OR-04-051-014-003/14302 ST BIUNRIA P P P P 4 126 504 0 0 504 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051WL18753 Credited 25/02/2013   10 SHAHALA NAIK OR-04-051-014-003/14299 ST BIUNRIA P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA Manada 118 2404051WL16471 Credited 15/02/2013   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3528 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 730.8

Total man days : 58