Muster Roll No. : 1395	Date From : 31/05/2014    Date To : 06/06/2014	Sanction No. : 430    Sanction Date : 12/06/2013
Work Code : 2406038025/IF/10032774	Work Name : EXCAVATION OF MO POKHARI OF SUBASH PARIDA

Measurement Book Detail

MB NO.  02        Page NO.  103

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 Souda Naik(Wife) OR-06-038-025-001/29255 SC Beliapal P P P P P P 6 164 984 0 0 984 ALLAHABAD BANK Beliapal 021172 2406038WL001832 Credited 13/06/2014   2 Prafulla Naik OR-06-038-025-001/29285 SC Beliapal P P P P P P 6 164 984 0 0 984 ALLAHABAD BANK Beliapal 021172 2406038WL001832 Credited 13/06/2014   3 Dilip Nayak OR-06-038-025-003/29556 OTHER Kandha P P P P P P 6 164 984 0 0 984 ALLAHABAD BANK Beliapal 0211172 2406038WL001832 Credited 13/06/2014   4 Murali Basantara OR-06-038-025-003/29600 OTHER Kandha P P P P P P 6 164 984 0 0 984 ALLAHABAD BANK Beliapal 0211172 2406038WL001832 Credited 13/06/2014   5 Duryodhana Basantara OR-06-038-025-003/29610 OTHER Kandha P P P P P P 6 164 984 0 0 984 ALLAHABAD BANK Beliapal 0211172 2406038WL001832 Credited 13/06/2014   6 Tukuna Basnatara OR-06-038-025-003/29612 OTHER Kandha P P P P P P 6 164 984 0 0 984 ALLAHABAD BANK Beliapal 0211172 2406038WL001832 Credited 13/06/2014   7 Golap Basnatara OR-06-038-025-003/29612 OTHER Kandha P P P P P P 6 164 984 0 0 984 INDIAN BANK BELIAPAL IDIB000B725 2406038WL001832 Credited 13/06/2014   8 Niranjan Basantara OR-06-038-025-003/29576 OTHER Kandha P P P P P P 6 164 984 0 0 984 INDIAN BANK BELIAPAL IDIB000B725 2406038WL001832 Credited 13/06/2014   9 Santilata Basantara OR-06-038-025-003/29576 OTHER Kandha P P P P P P 6 164 984 0 0 984 INDIAN BANK BELIAPAL IDIB000B725 2406038WL001832 Credited 13/06/2014   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1968 Amount Paid ST 0 Amount Paid Other 6888

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 984

Total man days : 54