Muster Roll No. : 4141	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 JAYMOHAN MOHANTA(Self) OR-04-051-014-003/26091 OTHER BIUNRIA P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA Manada 2404051WL16471 Credited 15/02/2013   2 SAROJ MAHANTA OR-04-051-014-005/15058 OTHER MANNADA P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA Manada 2404051WL16471 Credited 15/02/2013   3 BINATI MAHANTA OR-04-051-014-005/15058 OTHER MANNADA P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA Manada 2404051WL16471 Credited 15/02/2013   4 GITANJALI NAIK(Self) OR-04-051-014-003/26081 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 UGRESAN ANAIK(Self) OR-04-051-014-003/26082 ST BIUNRIA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL16471 Credited 15/02/2013   6 SULOCHANA NAIK(Wife) OR-04-051-014-003/26082 ST BIUNRIA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL16471 Credited 15/02/2013   Daily Attendence 6 6 6 6 6 6 0

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

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

Total Cash payment(In Rs.) Cash 4536 Average Per labour 756

Total man days : 36