Muster Roll No. : 5508	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 Jasoda Naik OR-21-007-017-005/17162 ST Jamara P P P 3 126 378 0 0 378       2421007WL04223 Credited 28/01/2013   2 Debaki Naik OR-21-007-017-005/17162 ST Jamara P P P 3 126 378 0 0 378       2421007WL04223 Credited 28/01/2013   3 Rout Pradhan OR-21-007-017-005/17169 OTHER Jamara P P P 3 126 378 0 0 378       2421007WL04223 Credited 28/01/2013   4 Purna Pradhan OR-21-007-017-005/17169 OTHER Jamara P P P 3 126 378 0 0 378       2421007WL04223 Credited 28/01/2013   5 Churi Palei OR-21-007-017-005/17173 OTHER Jamara P P P 3 126 378 0 0 378       2421007WL04223 Credited 28/01/2013   6 Rajiba Naik OR-21-007-017-005/17162 ST Jamara P P P 3 126 378 0 0 378 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL04223 Credited 28/01/2013   7 Dutika Behera OR-21-007-017-005/17170 SC Jamara P P P 3 126 378 0 0 378 ICICI BANK PALLAHARA ICIC0003048 2421007WL04223 Credited 28/01/2013   8 Kasturi Naik OR-21-007-017-005/17162 ST Jamara P P P 3 126 378 0 0 378 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL04223 Credited 28/01/2013   9 Ganga Pradhan OR-21-007-017-005/17169 OTHER Jamara P P P 3 126 378 0 0 378 STATE BANK OF INDIA PALLAHARA 007869 2421007WL04223 Credited 28/01/2013   10 Pramila Dehury OR-21-007-017-005/17160 OTHER Jamara P P P 3 126 378 0 0 378 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL04223 Credited 28/01/2013   Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 378 Amount Paid ST 1512 Amount Paid Other 1890

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 378

Total man days : 30