Muster Roll No. : 5340	Date From : 11/01/2013    Date To : 17/01/2013	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 Balabhadra Palei OR-21-007-017-005/17173 OTHER Jamara P P P P P P 6 126 756 0 0 756       2421007WL04034 Credited 20/01/2013   2 Bida Nayak OR-21-007-017-005/17183 ST Jamara P P P P P P 6 126 756 0 0 756       2421007WL04034 Credited 20/01/2013   3 Gauri Khilar OR-21-007-017-005/17203 OTHER Jamara P P P P P P 6 126 756 0 0 756 ICICI BANK PALLAHARA ICIC0003048 2421007WL04034 Credited 20/01/2013   4 Kapila Boita OR-21-007-017-005/17189 SC Jamara P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL04034 Credited 20/01/2013   5 Kapileswar Khilar OR-21-007-017-005/17203 OTHER Jamara P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL04034 Credited 20/01/2013   6 Mayadhar Naik OR-21-007-017-005/17200 SC Jamara P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL04034 Credited 20/01/2013   7 Sanu Naik OR-21-007-017-005/17162 ST Jamara P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL04034 Credited 20/01/2013   8 Dulhabha Behera OR-21-007-017-005/17170 SC Jamara P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL04034 Credited 20/01/2013   9 Ranga Pradhan OR-21-007-017-005/17169 OTHER Jamara P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL04034 Credited 20/01/2013   10 Purnachandra Nayak OR-21-007-017-005/17184 SC Jamara P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL04034 Credited 20/01/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3024 Amount Paid ST 1512 Amount Paid Other 3024

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60