Muster Roll No. : 369	Date From : 07/05/2014    Date To : 13/05/2014	Sanction No. : 03/2008    Sanction Date : 22/05/2008
Work Code : 2423002011/WH-Tank/53234	Work Name : NEW TANK AT VENKATRAIPUR KHUNTIA SAHI CHAURA PADIA

Measurement Book Detail

MB NO.  2        Page NO.  37

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 KRUSHNA CHANDRA MOHARANA(Son) OR-23-002-011-002/16260 OTHER AMBADIHAS P P P P P P 6 164 984 0 0 984 UCO BANK BANAMALIPUR UCBA0000847 2423002WL000699 Credited 30/05/2014   2 M.SWAIN(Wife) OR-23-002-011-002/16267 OTHER AMBADIHAS P P P P P P 6 164 984 0 0 984 UCO BANK BANAMALIPUR UCBA0000847 2423002WL000699 Credited 30/05/2014   3 SIRDHAR SWANI(Self) OR-23-002-011-002/16267 OTHER AMBADIHAS P P P P P P 6 164 984 0 0 984 UCO BANK BANAMALIPUR UCBA0000847 2423002WL000699 Credited 30/05/2014   4 R. SWAIN(Self) OR-23-002-011-002/16205 OTHER AMBADIHAS P P P P P P 6 164 984 0 0 984 UCO BANK BANAMALIPUR UCBA0000847 2423002WL000699 Credited 30/05/2014   5 SASMITA SWAIN(Wife) OR-23-002-011-002/16205 OTHER AMBADIHAS P P P P P P 6 164 984 0 0 984 UCO BANK BANAMALIPUR UCBA0000847 2423002WL000699 Credited 30/05/2014   6 Manoj Kumar Bhata(Son) OR-23-002-011-002/16223 OTHER AMBADIHAS P P P P P P 6 164 984 0 0 984 UCO BANK BANAMALIPUR UCBA0000847 2423002WL000699 Credited 30/05/2014   7 Sasmita Bhata(Daughter-in-Law) OR-23-002-011-002/16223 OTHER AMBADIHAS P P P P P P 6 164 984 0 0 984 UCO BANK BANAMALIPUR UCBA0000847 2423002WL000699 Credited 30/05/2014   8 G. MOHARANA(Self) OR-23-002-011-002/17391 OTHER AMBADIHAS P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA NIMAPARA SBIN0006480 2423002WL000699 Credited 30/05/2014   9 B.OJHA(Son) OR-23-002-011-002/16230 OTHER AMBADIHAS P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA NIMAPARA SBIN0006480 2423002WL000699 Credited 30/05/2014   10 BANKANIDHI.MOHAANA(Self) OR-23-002-011-002/16287 OTHER AMBADIHAS P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA NIMAPARA SBIN0006480 2423002WL000699 Credited 30/05/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9840

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

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

Total man days : 60