Muster Roll No. : 4054	Date From : 31/05/2013    Date To : 06/06/2013	Sanction No. : FS-2377/2013    Sanction Date : 27/05/2013
Work Code : 2417006010/IC/935527	Work Name : Reno. of Arjunbindha Dist. Board Tank

Measurement Book Detail

MB NO.  2        Page NO.  143

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 ASHOK KU. MOHANTY OR-17-006-010-005/22571 OTHER MALPUR P P P P P 5 143 715 0 0 715       2417006WL04805 Credited 07/08/2013   2 DAITARI SETHI OR-17-006-010-005/22575 SC MALPUR P P P P P 5 143 715 0 0 715       2417006WL04805 Credited 07/08/2013   3 BAKLAARAM SETHI OR-17-006-010-005/22675 SC MALPUR P P P P P 5 143 715 0 0 715       2417006WL04805 Credited 07/08/2013   4 Surendra Nayak(Self) OR-17-006-010-005/44355 OTHER MALPUR P P P P P 5 143 715 0 0 715       2417006WL04805 Credited 07/08/2013   5 CHAYITANYA OR-17-006-010-005/22451 SC MALPUR P P P P P 5 143 715 0 0 715 BANK OF INDIA DAULATPUR BKID0005355 2417006WL04805 Credited 07/08/2013   6 BHASKOR GOCHAYIT OR-17-006-010-005/22678 SC MALPUR P P P P P 5 143 715 0 0 715 BANK OF INDIA DAULATPUR BKID0005355 2417006WL04805 Credited 07/08/2013   7 DAITARI PANEGHARI OR-17-006-010-005/22657 OTHER MALPUR P P P P P 5 143 715 0 0 715 BANK OF INDIA DAULATPUR BKID0005355 2417006WL04805 Credited 07/08/2013   8 GOYADHAR MUDULE OR-17-006-010-005/22668 OTHER MALPUR P P P P P 5 143 715 0 0 715 BANK OF INDIA DAULATPUR BKID0005355 2417006WL04805 Credited 07/08/2013   9 DEELIP KUMAR SHAU OR-17-006-010-005/22670 OTHER MALPUR P P P P P 5 143 715 0 0 715 BANK OF INDIA DAULATPUR BKID0005355 2417006WL04805 Credited 07/08/2013   10 BAIDHAR MUDULE OR-17-006-010-005/22676 OTHER MALPUR P P P P P 5 143 715 0 0 715 BANK OF INDIA DAULATPUR BKID0005355 2417006WL04805 Credited 07/08/2013   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2860 Amount Paid ST 0 Amount Paid Other 4290

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

Total Cash payment(In Rs.) Cash 7150 Average Per labour 715

Total man days : 50