Muster Roll No. : 1272	Date From : 17/05/2013    Date To : 23/05/2013	Sanction No. : 1008/2013-14    Sanction Date : 16/04/2013
Work Code : 2409011020/WC/1341284	Work Name : IMP OF DADAR KATA AT PATHARLA

Measurement Book Detail

MB NO.  2        Page NO.  50

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 DRONA OR-09-011-020-003/2426 SC DUHEL P P P P P 5 143 715 0 0 715       2409011WL01590 Credited 03/06/2013   2 DACTAR OR-09-011-020-003/2442 SC DUHEL P P P 3 143 429 0 0 429 INDIAN BANK BOLANGIR IDIB000B850 2409011WL01590 Credited 03/06/2013   3 MICHU OR-09-011-020-003/2452 OTHER DUHEL P P P P P P P 7 143 1001 0 0 1001 INDIAN BANK BOLANGIR IDIB000B850 2409011WL01590 Credited 03/06/2013   4 MUNU(Self) OR-09-011-020-003/2506 OTHER DUHEL P P P P P P P 7 143 1001 0 0 1001 INDIAN BANK PATHARLA IDIB000P601 2409011WL01590 Credited 03/06/2013   5 DHARAM(Self) OR-09-011-020-003/2482 OTHER DUHEL P P P P P P P 7 143 1001 0 0 1001 INDIAN BANK BOLANGIR IDIB000B850 2409011WL01590 Credited 03/06/2013   6 SAILA(Wife) OR-09-011-020-003/2482 OTHER DUHEL P P P P P P P 7 143 1001 0 0 1001 INDIAN BANK BOLANGIR IDIB000B850 2409011WL01590 Credited 03/06/2013   7 MANDO(Wife) OR-09-011-020-003/2506 OTHER DUHEL P P P P P P P 7 143 1001 0 0 1001 INDIAN BANK PATHARLA IDIB000P601 2409011WL01590 Credited 03/06/2013   Daily Attendence 7 7 7 6 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1144 Amount Paid ST 0 Amount Paid Other 5005

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

Total Cash payment(In Rs.) Cash 6149 Average Per labour 878.4286

Total man days : 43