Muster Roll No. : 4005	Date From : 23/02/2013    Date To : 01/03/2013	Sanction No. : FS-1401/2012    Sanction Date : 25/05/2012
Work Code : 2417005013/IF/10015539	Work Name : Excav. of Mo Pokhari of Manmohan Das

Measurement Book Detail

MB NO.  1        Page NO.  49

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 NIRANJAN PARIDA OR-17-005-013-004/19146 OTHER BATOLA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL06223 Credited 07/03/2013   2 MANMOHAN DAS OR-17-005-013-004/19101 SC BATOLA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL06223 Credited 07/03/2013   3 NAROTAM DAS OR-17-005-013-004/19066 SC BATOLA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA Aradi 06472 2417005WL06223 Credited 07/03/2013   4 GIRIDHARI DAS OR-17-005-013-004/19077 OTHER BATOLA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL06223 Credited 07/03/2013   5 GOBARDAHN DAS OR-17-005-013-004/19141 OTHER BATOLA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL06223 Credited 07/03/2013   6 LAXMIDHAR DAS OR-17-005-013-004/19148 SC BATOLA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL06223 Credited 07/03/2013   7 BABAJI DAS OR-17-005-013-004/19048 SC BATOLA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL06223 Credited 07/03/2013   8 DAITARY PALAI(Self) OR-17-005-013-004/19119 OTHER BATOLA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA Aradi 2417005WL06223 Credited 07/03/2013   9 BAILOCHAN DAS OR-17-005-013-004/19147 OTHER BATOLA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA Aradi 06472 2417005WL06223 Credited 07/03/2013   10 RAJKISHORE BEHERA OR-17-005-013-004/19050 SC BATOLA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK AKHANDALAMANI IOBA0003795 2417005WL06223 Credited 07/03/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3780 Amount Paid ST 0 Amount Paid Other 3780

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

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

Total man days : 60