Muster Roll No. : 2787	Date From : 22/03/2013    Date To : 28/03/2013	Sanction No. : FS-584    Sanction Date : 10/03/2013
Work Code : 2419008018/WH/3061556	Work Name : Excavation of Dalei Tota Maa Kali Durga Pokhari

Measurement Book Detail

MB NO.  5        Page NO.  95

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 K.SWAIN(Self) OR-19-008-018-004/26371 OTHER Mulugaon P P P P P P 6 126 756 0 0 756 CANARA BANK PARAHAT CNRB0018031 31/03/2013   2 K.C.DAS(Self) OR-19-008-018-004/26337 SC Mulugaon P P P P P P 6 126 756 0 0 756 CANARA BANK PARAHAT CNRB0018031 31/03/2013   3 S. SAHOO OR-19-008-018-004/26472 OTHER Mulugaon P P P P P P 6 126 756 0 0 756 CANARA BANK PARAHAT CNRB0018031 31/03/2013   4 R.LENKA OR-19-008-018-004/26307 OTHER Mulugaon P P P P P P 6 126 756 0 0 756 SYNDICATE BANK Parahat 3081 31/03/2013   5 B.DAS OR-19-008-018-004/26347 SC Mulugaon P P P P P P 6 126 756 0 0 756 SYNDICATE BANK PARAHAT SYNB0008031 31/03/2013   6 K. KHUNTIA(Self) OR-19-008-018-004/26377 OTHER Mulugaon P P P P P P 6 126 756 0 0 756 SYNDICATE BANK PARAHAT SYNB0008031 31/03/2013   7 P. OJHA OR-19-008-018-004/26411 OTHER Mulugaon P P P P P P 6 126 756 0 0 756 SYNDICATE BANK PARAHAT SYNB0008031 31/03/2013   8 S.P. KHUNTIA(Self) OR-19-008-018-004/26423 OTHER Mulugaon P P P P P P 6 126 756 0 0 756 SYNDICATE BANK Parahat 3081 31/03/2013   9 N.PARIDA OR-19-008-018-004/26430 OTHER Mulugaon P P P P P P 6 126 756 0 0 756 SYNDICATE BANK Parahat 3081 31/03/2013   10 P. PARIDA(Self) OR-19-008-018-004/26432 OTHER Mulugaon P P P P P P 6 126 756 0 0 756 SYNDICATE BANK Parahat 3081 31/03/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 0 Amount Paid Other 6048

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60