Muster Roll No. : 904	Date From : 07/05/2014    Date To : 13/05/2014	Sanction No. : FS-1619/2013    Sanction Date : 08/04/2013
Work Code : 2417005027/IC/935338	Work Name : Excav. of canal from Sansamukavedi to Matei Ananda

Measurement Book Detail

MB NO.  2/10-11        Page NO.  165

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 MURALIDHARA(Son) OR-17-005-027-004/26654 SC SANASAMUKAVEDI P P P P P P 6 164 984 0 0 984 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417005WL000688 Credited 24/06/2014   2 RABINDRA PANDAB OR-17-005-027-006/25870 OTHER NAIKULASAHI P P P P P P 6 164 984 0 0 984 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417005WL000688 Credited 24/06/2014   3 SUDARSHAN PANDAB OR-17-005-027-006/25871 OTHER NAIKULASAHI P P P P P P 6 164 984 0 0 984 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417005WL000688 Credited 24/06/2014   4 SURENDRA MAHALIK OR-17-005-027-004/26647 SC SANASAMUKAVEDI P P P P P P 6 164 984 0 0 984 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417005WL000688 Credited 24/06/2014   5 ASHOK MAHALIK OR-17-005-027-004/26618 SC SANASAMUKAVEDI P P P P P P 6 164 984 0 0 984 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417005WL000688 Credited 24/06/2014   6 BIJAY MAHALIK OR-17-005-027-004/26619 SC SANASAMUKAVEDI P P P P P P 6 164 984 0 0 984 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417005WL000688 Credited 24/06/2014   7 ABHAY MAHALIK(Self) OR-17-005-027-004/26628 SC SANASAMUKAVEDI P P P P P P 6 164 984 0 0 984 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417005WL000688 Credited 24/06/2014   8 BHAGABAN MAHALIK(Brother) OR-17-005-027-004/26630 SC SANASAMUKAVEDI P P P P P P 6 164 984 0 0 984 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417005WL000688 Credited 24/06/2014   9 SANTHA CH MAHALIK(Self) OR-17-005-027-004/26654 SC SANASAMUKAVEDI P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA BASUDEBPUR UBIN0571628 2417005WL000688 Credited 24/06/2014   10 MUKTIKANTA(Son) OR-17-005-027-004/26639 SC SANASAMUKAVEDI P P P P P P 6 164 984 0 0 984 AXIS BANK DHAMRAPORT UTIB0001225 2417005WL000688 Credited 24/06/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7872 Amount Paid ST 0 Amount Paid Other 1968

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60