Muster Roll No. : 4139	Date From : 05/02/2013    Date To : 11/02/2013	Sanction No. : 2/2012-13    Sanction Date : 01/12/2012
Work Code : 2404051014/WC/1326482	Work Name : EXCAVATION OF BIRURIA PARULI BANDHA

Measurement Book Detail

MB NO.  03        Page NO.  15

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 BALARAM NAIK OR-04-051-014-003/25040 ST BIUNRIA P P P P P P 6 126 756 0 0 756       2404051WL16471 Credited 15/02/2013   2 LAXMI NAIK OR-04-051-014-003/25040 ST BIUNRIA P P P P P P 6 126 756 0 0 756       2404051WL16471 Credited 15/02/2013   3 SUMATI NAIK OR-04-051-014-003/25040 ST BIUNRIA P P P P P P 6 126 756 0 0 756       2404051WL16471 Credited 15/02/2013   4 BULUNI NAIK OR-04-051-014-003/25038 ST BIUNRIA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL16471 Credited 15/02/2013   5 DIBAKAR NAIK OR-04-051-014-003/25039 ST BIUNRIA P P P P P 5 126 630 0 0 630 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL16471 Credited 15/02/2013   6 MANDADARI NAIK OR-04-051-014-003/25040 ST BIUNRIA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL16471 Credited 15/02/2013   7 SUNAFULA NAIK OR-04-051-014-003/25041 ST BIUNRIA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL16471 Credited 15/02/2013   8 SAMBARI HO OR-04-051-014-003/25089 ST BIUNRIA P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA Manada 118 2404051WL16471 Credited 15/02/2013   9 JAMEJAY NAIK OR-04-051-014-003/25041 ST BIUNRIA P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA Manada 118 2404051WL16471 Credited 15/02/2013   Daily Attendence 9 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6678 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6678 Average Per labour 742

Total man days : 53