Muster Roll No. : 2906	Date From : 09/01/2013    Date To : 15/01/2013	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.  1        Page NO.  149

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 BALARAM NAIK OR-04-051-014-003/25040 ST BIUNRIA P P P P P 5 126 630 0 0 630       2404051WL12663 Credited 22/01/2013   2 LAXMI NAIK OR-04-051-014-003/25040 ST BIUNRIA P P P P P 5 126 630 0 0 630       2404051WL12663 Credited 22/01/2013   3 BIMHADHARA NAIK OR-04-051-014-003/25704 OTHER BIUNRIA P P P P P 5 126 630 0 0 630 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL12663 Credited 22/01/2013   4 JIRA NAIK OR-04-051-014-003/25704 OTHER BIUNRIA P P P P P 5 126 630 0 0 630 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL12663 Credited 22/01/2013   5 JAMUNA NAIK(Sister) OR-04-051-014-003/14324 ST BIUNRIA P P P P 4 126 504 0 0 504 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL12663 Credited 22/01/2013   6 DINABANDHU MAHANTA OR-04-051-014-003/14325 OTHER BIUNRIA P P P P 4 126 504 0 0 504 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL12663 Credited 22/01/2013   7 MALLI NAIK OR-04-051-014-003/25036 ST BIUNRIA P P P P P 5 126 630 0 0 630 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL12663 Credited 22/01/2013   8 BASANTI NAIK OR-04-051-014-003/25037 ST BIUNRIA P P 2 126 252 0 0 252 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL12663 Credited 22/01/2013   9 BULUNI NAIK OR-04-051-014-003/25038 ST BIUNRIA P P P P P 5 126 630 0 0 630 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL15144 Credited 08/02/2013   10 SAMBARI HO OR-04-051-014-003/25089 ST BIUNRIA P P P P P 5 126 630 0 0 630 UNITED BANK OF INDIA Manada 118 2404051WL12663 Credited 22/01/2013   Daily Attendence 10 9 9 9 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3906 Amount Paid Other 1764

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

Total Cash payment(In Rs.) Cash 5670 Average Per labour 567

Total man days : 45