Muster Roll No. : 2634	Date From : 02/01/2013    Date To : 08/01/2013	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.  1        Page NO.  145

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 PAKLU OR-04-051-014-003/14284 ST BIUNRIA P P P P P P 6 126 756 0 0 756       2404051WL11483 Credited 10/01/2013   2 PURUSATTAM NAIK OR-04-051-014-003/14286 ST BIUNRIA P P P P P P 6 126 756 0 0 756       2404051WL11483 Credited 10/01/2013   3 HARIHARA NAIK OR-04-051-014-003/14287 ST BIUNRIA P P P P P P 6 126 756 0 0 756       2404051WL11483 Credited 10/01/2013   4 RAIBU MAHANTA OR-04-051-014-003/14293 OTHER BIUNRIA P P P P P P 6 126 756 0 0 756       2404051WL11483 Credited 10/01/2013   5 DEBENDRA MOHA NTA(Son) OR-04-051-014-003/14293 OTHER BIUNRIA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL11483 Credited 10/01/2013   6 KANDERAM HO OR-04-051-014-003/14285 ST BIUNRIA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL11483 Credited 10/01/2013   7 SHIRISH NAIK OR-04-051-014-003/14281 ST BIUNRIA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL11483 Credited 10/01/2013   8 PARESH MAHANTA OR-04-051-014-003/14282 OTHER BIUNRIA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL11483 Credited 10/01/2013   9 MANJURI HO OR-04-051-014-003/14285 ST BIUNRIA P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA Manada 118 2404051WL11483 Credited 10/01/2013   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4536 Amount Paid Other 2268

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

Total Cash payment(In Rs.) Cash 6804 Average Per labour 756

Total man days : 54