Muster Roll No. : 984	Date From : 09/06/2014    Date To : 15/06/2014	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.  90

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 P. KHUNTIA OR-23-002-011-003/15954 OTHER VENKATARAYPUR P P P P P 5 164 820 0 0 820       2423002WL002088 Credited 03/07/2014   2 G. PATRA OR-23-002-011-003/15940 SC VENKATARAYPUR P P P P P 5 164 820 0 0 820 UCO BANK BANAMALIPUR UCBA000084 2423002WL002088 Credited 03/07/2014   3 S. KHUNTIA OR-23-002-011-003/15951 OTHER VENKATARAYPUR P P P P P 5 164 820 0 0 820 UCO BANK BANAMALIPUR UCBA000084 2423002WL002088 Credited 03/07/2014   4 P. KHUNTIA(Self) OR-23-002-011-003/15955 OTHER VENKATARAYPUR P P P P P 5 164 820 0 0 820 UCO BANK BANAMALIPUR UCBA0000847 2423002WL002088 Credited 03/07/2014   5 A. KHUNTIA(Son) OR-23-002-011-003/15956 OTHER VENKATARAYPUR P P P P P 5 164 820 0 0 820 UCO BANK BANAMALIPUR UCBA000084 2423002WL002088 Credited 03/07/2014   6 P PRADHANA OR-23-002-011-003/15928 OTHER VENKATARAYPUR P P P P P 5 164 820 0 0 820 UCO BANK BANAMALIPUR UCBA000084 2423002WL002088 Credited 03/07/2014   7 M. KHUNTIA OR-23-002-011-003/15953 OTHER VENKATARAYPUR P P P P P 5 164 820 0 0 820 UCO BANK BANAMALIPUR UCBA0000847 2423002WL002088 Credited 03/07/2014   8 P. KHUNTIA OR-23-002-011-003/15959 OTHER VENKATARAYPUR P P P P P 5 164 820 0 0 820 UCO BANK BANAMALIPUR UCBA0000847 2423002WL002088 Credited 03/07/2014   9 D. KHUNTIA(Self) OR-23-002-011-003/15929 OTHER VENKATARAYPUR P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA NIMAPARA SBIN000648 2423002WL002088 Credited 03/07/2014   10 P.PRADHAN(Son) OR-23-002-011-003/15936 OTHER VENKATARAYPUR P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA NIALI SBIN000437 2423002WL002088 Credited 03/07/2014   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 820 Amount Paid ST 0 Amount Paid Other 7380

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

Total Cash payment(In Rs.) Cash 8200 Average Per labour 820

Total man days : 50