Muster Roll No. : 1225	Date From : 20/02/2014    Date To : 26/02/2014	Sanction No. : 03/2008    Sanction Date : 22/05/2008
Work Code : 2423002011/WH-Tank/53234	Work Name : NEW TANK AT VENKATRAIPUR KHUNTIA SAHI CHAURA PADIA

Measurement Book Detail

MB NO.  1        Page NO.  2

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 A. KHUNTIA(Self) OR-23-002-011-003/15913 OTHER VENKATARAYPUR P P P P P 5 143 715 0 0 715 UCO BANK BANAMALIPUR UCBA000084 2423002WL06648 Credited 13/03/2014   2 K. KHUNTIA(Wife) OR-23-002-011-003/15913 OTHER VENKATARAYPUR P P P P P 5 143 715 0 0 715 UCO BANK BANAMALIPUR UCBA000084 2423002WL06648 Credited 13/03/2014   3 G. PATRA OR-23-002-011-003/15940 SC VENKATARAYPUR P P P P P 5 143 715 0 0 715 UCO BANK BANAMALIPUR UCBA000084 2423002WL06648 Credited 13/03/2014   4 K. KHUNTIA OR-23-002-011-003/15887 OTHER VENKATARAYPUR A A A A A 0 143 0 0 0 0 UCO BANK BANAMALIPUR UCBA0000847 2423002WL008991 Rejected   5 Srikanta Sethi(Self) OR-23-002-011-003/15904 SC VENKATARAYPUR P P P P P 5 143 715 0 0 715 UCO BANK BANAMALIPUR UCBA000084 2423002WL06648 Credited 13/03/2014   6 N. KHUNTIA OR-23-002-011-003/15922 OTHER VENKATARAYPUR P P P P P 5 143 715 0 0 715 UCO BANK BANAMALIPUR UCBA000084 2423002WL06648 Credited 13/03/2014   7 P PRADHANA OR-23-002-011-003/15928 OTHER VENKATARAYPUR P P P P P 5 143 715 0 0 715 UCO BANK BANAMALIPUR UCBA000084 2423002WL06648 Credited 13/03/2014   8 G. KHUNTIA OR-23-002-011-003/15920 OTHER VENKATARAYPUR P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA NIMAPARA SBIN000648 2423002WL06648 Credited 13/03/2014   9 B. KHUNTIA OR-23-002-011-003/15889 OTHER VENKATARAYPUR P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA NIMAPARA SBIN000648 2423002WL06648 Credited 13/03/2014   10 Bijay Kumar Padhi(Self) OR-23-002-011-003/15933 OTHER VENKATARAYPUR P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA NIMAPARA SBIN000648 2423002WL06648 Credited 13/03/2014   Daily Attendence 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1430 Amount Paid ST 0 Amount Paid Other 5005

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

Total Cash payment(In Rs.) Cash 6435 Average Per labour 643.5

Total man days : 45