Muster Roll No. : 4513	Date From : 12/02/2013    Date To : 18/02/2013	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.  3        Page NO.  12

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 BALARAM NAIK OR-04-051-014-003/25040 ST BIUNRIA P P P P P P 6 126 756 0 0 756       2404051WL18656 Credited 25/02/2013   2 LAXMI NAIK OR-04-051-014-003/25040 ST BIUNRIA P P P P P P 6 126 756 0 0 756       2404051WL18656 Credited 25/02/2013   3 SUMATI NAIK OR-04-051-014-003/25040 ST BIUNRIA P P P P P P 6 126 756 0 0 756       2404051WL18656 Credited 25/02/2013   4 DIBAKAR NAIK OR-04-051-014-003/25039 ST BIUNRIA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL18656 Credited 25/02/2013   5 MANDADARI NAIK OR-04-051-014-003/25040 ST BIUNRIA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL18656 Credited 25/02/2013   6 SUNAFULA NAIK OR-04-051-014-003/25041 ST BIUNRIA P P P P P 5 126 630 0 0 630 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL18656 Credited 25/02/2013   7 BIMHADHARA NAIK OR-04-051-014-003/25704 OTHER BIUNRIA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL18656 Credited 25/02/2013   8 SAMBARI HO OR-04-051-014-003/25089 ST BIUNRIA P P P P 4 126 504 0 0 504 UNITED BANK OF INDIA Manada 118 2404051WL18656 Credited 25/02/2013   9 DITIA NAIK OR-04-051-014-003/25700 OTHER BIUNRIA P P P P 4 126 504 0 0 504 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051WL18656 Credited 25/02/2013   10 JAMEJAY NAIK OR-04-051-014-003/25041 ST BIUNRIA P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA Manada 118 2404051WL18656 Credited 25/02/2013   Daily Attendence 8 8 10 10 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5670 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 6930 Average Per labour 693

Total man days : 55