Muster Roll No. : 1831	Date From : 10/06/2013    Date To : 14/06/2013	Sanction No. : FS-648    Sanction Date : 25/05/2013
Work Code : 2419008018/IF/10032097	Work Name : EXCAVATION OF FARM POND OF BIJAY KUMAR BEHERA

Measurement Book Detail

MB NO.  6        Page NO.  5

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 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 B.SAHOO OR-19-008-018-011/27597 OTHER Dalana P P P P 4 143 572 0 0 572       2419008WL01917 Credited 09/07/2013   2 B.MISHRA(Self) OR-19-008-018-010/45088-D OTHER Jenamani P P P P 4 143 572 0 0 572 CANARA BANK PARAHAT CNRB0018031 2419008WL01917 Credited 09/07/2013   3 P.MALIK(Self) OR-19-008-018-011/27595 SC Dalana P P P P 4 143 572 0 0 572 SYNDICATE BANK PARAHAT SYNB0008031 2419008WL01917 Credited 09/07/2013   4 N.MAHARANA(Self) OR-19-008-018-010/27522 OTHER Jenamani P P P P 4 143 572 0 0 572 SYNDICATE BANK PARAHAT SYNB0008031 2419008WL01917 Credited 09/07/2013   5 P.MALIK OR-19-008-018-011/27608 SC Dalana P P P P 4 143 572 0 0 572 SYNDICATE BANK Parahat 3081 2419008WL01917 Credited 09/07/2013   6 P.MALIK(Self) OR-19-008-018-011/27619 SC Dalana P P P P 4 143 572 0 0 572 CANARA BANK PARAHAT CNRB0018031 2419008WL01917 Credited 09/07/2013   7 C.MALIK OR-19-008-018-011/27623 SC Dalana P P P P 4 143 572 0 0 572 CANARA BANK PARAHAT CNRB0018031 2419008WL01917 Credited 09/07/2013   8 B.SAHU OR-19-008-018-011/27647 OTHER Dalana P P P P 4 143 572 0 0 572 CANARA BANK PARAHAT CNRB0018031 2419008WL01917 Credited 09/07/2013   9 A.MALIK(Self) OR-19-008-018-011/27620 SC Dalana P P P P 4 143 572 0 0 572 CANARA BANK PARAHAT CNRB0018031 2419008WL01917 Credited 09/07/2013   10 B.MAHARANA OR-19-008-018-010/27516 OTHER Jenamani P P P P 4 143 572 0 0 572 CANARA BANK KOTHI CNRB0018034 2419008WL01917 Credited 09/07/2013   Daily Attendence 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2860 Amount Paid ST 0 Amount Paid Other 2860

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

Total Cash payment(In Rs.) Cash 5720 Average Per labour 572

Total man days : 40