Muster Roll No. : 1340	Date From : 15/05/2014    Date To : 21/05/2014	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.  01/2012-13        Page NO.  152

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 ARJUN OR-09-011-020-005/26368 SC PATHARLA P P P P P P 6 164 984 0 0 984       2409011WL002143 Credited 25/06/2014   2 GULHARI OR-09-011-020-005/26368 SC PATHARLA P P P P P P 6 164 984 0 0 984       2409011WL002143 Credited 25/06/2014   3 RAMARATHA MALLIK(Self) OR-09-011-020-005/26431 SC PATHARLA P P P P P P 6 164 984 0 0 984       2409011WL002143 Credited 25/06/2014   4 SHAKUNTALA MALLIK(Wife) OR-09-011-020-005/26431 SC PATHARLA P P P P P P 6 164 984 0 0 984       2409011WL002143 Credited 25/06/2014   5 SHANKARSHAN(Self) OR-09-011-020-005/26456 OTHER PATHARLA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ADB BOLANGIR SBIN0001701 2409011WL002143 Credited 25/06/2014   6 SUKRU OR-09-011-020-005/2610 OTHER PATHARLA P P P P P P 6 164 984 0 0 984 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011WL002143 Credited 25/06/2014   7 URBASHI OR-09-011-020-005/2610 OTHER PATHARLA P P P P P P 6 164 984 0 0 984 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011WL002143 Credited 25/06/2014   8 SUMUKHI OR-09-011-020-005/2609 SC PATHARLA P P P P 4 164 656 0 0 656 INDIAN BANK PATHARLA IDIB000P601 2409011WL002143 Credited 25/06/2014   9 SEBATI(Wife) OR-09-011-020-005/26456 OTHER PATHARLA P P P P P 5 164 820 0 0 820 INDIAN BANK PATHARLA IDIB000P601 2409011WL002143 Credited 25/06/2014   Daily Attendence 9 9 9 9 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4592 Amount Paid ST 0 Amount Paid Other 3772

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

Total Cash payment(In Rs.) Cash 8364 Average Per labour 929.3333

Total man days : 51