Muster Roll No. : 4509	Date From : 12/02/2013    Date To : 18/02/2013	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.  3        Page NO.  12

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 PURUSATTAM NAIK OR-04-051-014-003/14286 ST BIUNRIA P P P P P P 6 126 756 0 0 756       2404051WL18656 Credited 25/02/2013   2 ANIL NAIK OR-04-051-014-003/14294 ST BIUNRIA P P P P P 5 126 630 0 0 630       2404051WL18656 Credited 25/02/2013   3 DOCTOR 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 2404051WL18656 Credited 25/02/2013   4 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 2404051WL18656 Credited 25/02/2013   5 BISHIKESAN NAIK OR-04-051-014-003/14287 ST BIUNRIA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL18656 Credited 25/02/2013   6 ANJALI NAIK OR-04-051-014-003/14287 ST BIUNRIA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL18656 Credited 25/02/2013   7 SURJYAMANI NAIK OR-04-051-014-003/14288 ST BIUNRIA P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA Manada 118 2404051WL18656 Credited 25/02/2013   Daily Attendence 7 7 7 6 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3654 Amount Paid Other 1512

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

Total Cash payment(In Rs.) Cash 5166 Average Per labour 738

Total man days : 41