Muster Roll No. : 628	Date From : 27/04/2013    Date To : 03/05/2013	Sanction No. : FS-1153/2012    Sanction Date : 22/03/2012
Work Code : 2417003018/WH/3047594	Work Name : Renovation of Thaila Talia Pokhari

Measurement Book Detail

MB NO.  1        Page NO.  130

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 SADANANDA BARIK(Self) OR-17-003-018-009/25803201 OTHER THAILA P P P P P P 6 143 858 0 0 858       2417003WL00846 Credited 16/05/2013   2 PADMANABHA PARIDA OR-17-003-018-009/5071 OTHER THAILA P P P P P P 6 143 858 0 0 858       2417003WL00846 Credited 16/05/2013   3 RANGADHAR PATI OR-17-003-018-009/5197 OTHER THAILA P P P P P P 6 143 858 0 0 858       2417003WL00846 Credited 16/05/2013   4 BALARAM JENA OR-17-003-018-009/5101 OTHER THAILA P P P P P P 6 143 858 0 0 858 ALLAHABAD BANK MANJURI ROAD 2417003WL00846 Credited 16/05/2013   5 MALENDRA DAS OR-17-003-018-009/5250 OTHER THAILA P P P P P P 6 143 858 0 0 858 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL00846 Credited 16/05/2013   6 JAGABANDHU SAHU OR-17-003-018-009/5251 OTHER THAILA P P P P P P 6 143 858 0 0 858 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL00846 Credited 16/05/2013   7 SHAMSUNDRA JENA OR-17-003-018-009/5219 SC THAILA P P P P P P 6 143 858 0 0 858 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL00846 Credited 16/05/2013   8 POPRAFULA SAHU OR-17-003-018-009/5191 OTHER THAILA P P P P P P 6 143 858 0 0 858 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL00846 Credited 16/05/2013   9 BISHNU CHARAN SAHOO OR-17-003-018-009/5110 OTHER THAILA P P P P P P 6 143 858 0 0 858 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL00846 Credited 16/05/2013   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 0 Amount Paid Other 6864

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 858

Total man days : 54