Muster Roll No. : 926	Date From : 30/05/2014    Date To : 05/06/2014	Sanction No. : FS-2410/2013    Sanction Date : 01/04/2013
Work Code : 2417007/WH/3068650	Work Name : Renovation of Sahaji Patana Tank

Measurement Book Detail

MB NO.  32        Page NO.  177

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 PURNACHANDRA DAS OR-17-007-027-001/15122 SC NADIGAON P P P P P P 6 164 984 0 0 984 PUNJAB NATIONAL BANK Nadigaon PUNB0115320 2417007WL001068 Credited 25/06/2014   2 ABHAYA DAS OR-17-007-027-001/15174 SC NADIGAON P P P P P P 6 164 984 0 0 984 PUNJAB NATIONAL BANK Nadigaon PUNB0115320 2417007WL001068 Credited 25/06/2014   3 BUDHIRAM SAHU(Self) OR-17-007-027-001/15242 OTHER NADIGAON P P P P P P 6 164 984 0 0 984 PUNJAB NATIONAL BANK Nadigaon PUNB0115320 2417007WL001068 Credited 25/06/2014   4 PRAFULLA DAS OR-17-007-027-001/15175 SC NADIGAON P P P P P P 6 164 984 0 0 984 UNITED BANK OF INDIA NADIGAN, BHADRAK 095 2417007WL001068 Credited 25/06/2014   5 BHOLA DAS OR-17-007-027-001/15207 SC NADIGAON P P P P P P 6 164 984 0 0 984 UNITED BANK OF INDIA NADIGAN UTBI0NADJ95 2417007WL001068 Credited 25/06/2014   6 RABI DAS OR-17-007-027-001/15173 SC NADIGAON P P P P P P 6 164 984 0 0 984 UNITED BANK OF INDIA NADIGAN UTBI0NADJ95 2417007WL001068 Credited 25/06/2014   7 BANI OR-17-007-027-001/15173 SC NADIGAON P P P P P P 6 164 984 0 0 984 UNITED BANK OF INDIA NADIGAN UTBI0NADJ95 2417007WL001068 Credited 25/06/2014   8 BHAGIRATHI DAS OR-17-007-027-001/15123 SC NADIGAON P P P P P P 6 164 984 0 0 984 UNITED BANK OF INDIA NADIGAN UTBI0NADJ95 2417007WL001068 Credited 25/06/2014   9 MANDADHAR ROUT(Self) OR-17-007-027-001/15125 OTHER NADIGAON P P P P P P 6 164 984 0 0 984 UNITED BANK OF INDIA NADIGAN UTBI0NADJ95 2417007WL001068 Credited 25/06/2014   10 KALPATARU DAS OR-17-007-027-001/15162 SC NADIGAON P P P P P P 6 164 984 0 0 984 UCO BANK ASURALI UCBA0001261 2417007WL001068 Credited 25/06/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7872 Amount Paid ST 0 Amount Paid Other 1968

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

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

Total man days : 60