Muster Roll No. : 1428	Date From : 28/05/2015    Date To : 03/06/2015	Sanction No. : FS-631    Sanction Date : 23/05/2013
Work Code : 2419008018/WH/3056765	Work Name : EXCAVATION OF TRINATH DANDA TANK

Measurement Book Detail

MB NO.  6        Page NO.  112

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 S.OJHA(Self) OR-19-008-018-011/45257-D OTHER Dalana P P P P P P 6 174 1044 0 0 1044       2419008WL004150   2 D.K.PARIDA(Self) OR-19-008-018-011/45261-D OTHER Dalana P P P P P P 6 174 1044 0 0 1044       2419008WL002380 Credited 12/09/2015   3 S.MALLICK(Self) OR-19-008-018-011/45260-A SC Dalana 0 0 0 0 0 0 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL002380   4 A.DAS(Self) OR-19-008-018-011/45036-C OTHER Dalana P P P P P P 6 174 1044 0 0 1044 CANARA BANK PARAHAT CNRB0018031 2419008WL002380 Credited 07/09/2015   5 S.DAS(Self) OR-19-008-018-011/27645 SC Dalana P P P P P P 6 174 1044 0 0 1044 CANARA BANK PARAHAT CNRB0018031 2419008WL002380 Credited 07/09/2015   6 E.MALIK OR-19-008-018-011/27650 SC Dalana P P P P P P 6 174 1044 0 0 1044 CANARA BANK PARAHAT CNRB0018031 2419008WL002380 Credited 07/09/2015   7 B.MALIK OR-19-008-018-011/27644 SC Dalana P P P P P P 6 174 1044 0 0 1044 CANARA BANK PARAHAT CNRB0018031 2419008WL002380 Credited 07/09/2015   8 B.DAS OR-19-008-018-011/27641 OTHER Dalana P P P P P P 6 174 1044 0 0 1044 CANARA BANK KOTHI CNRB0018034 2419008WL004150   9 B.DAS(Self) OR-19-008-018-011/45256-D OTHER Dalana P P P P P P 6 174 1044 0 0 1044 KADUAPADA 754106 KDPUR 2419008WL002380 Credited 12/09/2015   10 P.MALLICK(Self) OR-19-008-018-011/45258-A SC Dalana P P P P P P 6 174 1044 0 0 1044 KADUAPADA 754106 KDPUR 2419008WL002380 Credited 12/09/2015   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 0 Amount Paid Other 5220

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54