Muster Roll No. : 5510	Date From : 18/01/2013    Date To : 24/01/2013	Sanction No. : 932546    Sanction Date : 15/12/2011
Work Code : 2421007017/IC/932546	Work Name : Const. of field channel at M.I. project to Dalkighati

Measurement Book Detail

MB NO.  6        Page NO.  14

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 Tuni Gadanayak OR-21-007-017-005/17209 OTHER Jamara P P P P P P 6 126 756 0 0 756       2421007WL04223 Credited 28/01/2013   2 Sushil Gadanayak OR-21-007-017-005/17209 OTHER Jamara P P P P P P 6 126 756 0 0 756       2421007WL04223 Credited 28/01/2013   3 Kailasha Naik OR-21-007-017-005/17215 ST Jamara P P 2 126 252 0 0 252       2421007WL04223 Credited 28/01/2013   4 Jahaja Pradhan OR-21-007-017-005/17218 OTHER Jamara P P 2 126 252 0 0 252       2421007WL04223 Credited 28/01/2013   5 Amruti Naik OR-21-007-017-005/17215 ST Jamara P P 2 126 252 0 0 252 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL04223 Credited 28/01/2013   6 Chandrama Naik OR-21-007-017-005/17215 ST Jamara P P 2 126 252 0 0 252 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL04223 Credited 28/01/2013   7 Kuntala Khilar OR-21-007-017-005/17214 OTHER Jamara P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL04223 Credited 28/01/2013   Daily Attendence 7 7 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 756 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 3276 Average Per labour 468

Total man days : 26