Muster Roll No. : 1427	Date From : 28/05/2015    Date To : 03/06/2015	Sanction No. : FS-631    Sanction Date : 23/05/2013
Work Code : 2419008018/WH/3056765	Work Name : EXCAVATION OF TRINATH DANDA TANK

Measurement Book Detail

MB NO.  6        Page NO.  112

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 Bhikari sethy(Husband) OR-19-008-018-011/27609 SC Dalana P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL008445   2 D.C. NAYAK OR-19-008-018-011/27617 OTHER Dalana P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL002380 Credited 07/09/2015   3 B.OJHA OR-19-008-018-011/27637 OTHER Dalana P P P P P P 6 174 1044 0 0 1044 SYNDICATE BANK PARAHAT SYNB0008031 2419008WL002380 Credited 07/09/2015   4 N. NAYAK OR-19-008-018-011/27615 OTHER Dalana P P P P P P 6 174 1044 0 0 1044 CANARA BANK PARAHAT CNRB0018031 2419008WL002380 Credited 07/09/2015   5 R.MALIK OR-19-008-018-011/27631 SC Dalana P P P P P P 6 174 1044 0 0 1044 CANARA BANK PARAHAT CNRB0018031 2419008WL004150 Credited 05/05/2016   6 B.MALIK OR-19-008-018-011/27633 SC Dalana P P P P P P 6 174 1044 0 0 1044 CANARA BANK PARAHAT CNRB0018031 2419008WL002380 Credited 07/09/2015   7 P.SAHU OR-19-008-018-011/27634 OTHER Dalana P P P P P P 6 174 1044 0 0 1044 CANARA BANK PARAHAT CNRB0018031 2419008WL002380 Credited 07/09/2015   8 P.SAHU OR-19-008-018-011/27636 OTHER Dalana P P P P P P 6 174 1044 0 0 1044 SYNDICATE BANK Parahat 3081 2419008WL004150   9 M.MALIK OR-19-008-018-011/27622 SC Dalana P P P P P P 6 174 1044 0 0 1044 CANARA BANK KOTHI CNRB0018034 2419008WL004150   10 K.SETHI(Son) OR-19-008-018-011/27640 SC Dalana P P P P P P 6 174 1044 0 0 1044 KADUAPADA 754106 KADUAPADA 2419008WL002380 Credited 12/09/2015   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5220 Amount Paid ST 0 Amount Paid Other 5220

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60