Muster Roll No. : 3343	Date From : 28/01/2013    Date To : 03/02/2013	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.  01        Page NO.  185

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 BASANTA NAIK OR-04-051-014-003/25709 OTHER BIUNRIA P P P P P P 6 126 756 0 0 756       2404051WL15505 Credited 11/02/2013   2 AHALYA NAIK OR-04-051-014-003/25709 OTHER BIUNRIA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL15505 Credited 11/02/2013   3 SUKUN HO OR-04-051-014-003/25710 OTHER BIUNRIA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL15505 Credited 11/02/2013   4 SUNAFULA NAIK OR-04-051-014-003/25041 ST BIUNRIA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL15505 Credited 11/02/2013   5 BIMHADHARA NAIK OR-04-051-014-003/25704 OTHER BIUNRIA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL15505 Credited 11/02/2013   6 JIRA NAIK OR-04-051-014-003/25704 OTHER BIUNRIA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL15505 Credited 11/02/2013   7 BIDADHAR NAIK OR-04-051-014-003/25708 OTHER BIUNRIA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL15505 Credited 11/02/2013   8 SAMBARI HO OR-04-051-014-003/25089 ST BIUNRIA P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA Manada 118 2404051WL15505 Credited 11/02/2013   9 SADANANDA HO OR-04-051-014-003/25710 OTHER BIUNRIA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL15505 Credited 11/02/2013   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1512 Amount Paid Other 5292

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

Total Cash payment(In Rs.) Cash 6804 Average Per labour 756

Total man days : 54