Muster Roll No. : 1327	Date From : 09/04/2014    Date To : 15/04/2014	Sanction No. : 454518    Sanction Date : 15/12/2013
Work Code : 2404044012/WC/1346245	Work Name : Const. of Chek dam at Kainfulia Chunabhati Nallah

Measurement Book Detail

MB NO.  06        Page NO.  62

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 UPENDRA MOHANTA OR-04-044-012-005/25359 OTHER KAINFULIA P P P P P P 6 164 984 0 0 984       2404044WL000109 Credited 28/04/2014   2 GURUBARI MOHANTA OR-04-044-012-005/25359 OTHER KAINFULIA P P P P P P 6 164 984 0 0 984       2404044WL000109 Credited 28/04/2014   3 PARAMESWAR NAIK(Self) OR-04-044-012-005/25363 ST KAINFULIA P P P P P P 6 164 984 0 0 984 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044WL000109 Credited 28/04/2014   4 BRUNDABATI MOHANTA(Wife) OR-04-044-012-005/25370 OTHER KAINFULIA P P P P P P 6 164 984 0 0 984 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044WL000109 Credited 28/04/2014   5 BABU(Son) OR-04-044-012-005/25370 OTHER KAINFULIA P P P P P P 6 164 984 0 0 984 UNITED BANK OF INDIA BETNOTI UTBI0BTT432 2404044WL000109 Credited 28/04/2014   6 RATNAKARA MOHANTA(Self) OR-04-044-012-005/25370 OTHER KAINFULIA P P P P P P 6 164 984 0 0 984 UNITED BANK OF INDIA BETNOTI UTBI0BTT432 2404044WL000109 Credited 28/04/2014   7 SUMATI NAIK(Wife) OR-04-044-012-005/25363 ST KAINFULIA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL000109 Credited 28/04/2014   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1968 Amount Paid Other 4920

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

Total Cash payment(In Rs.) Cash 6888 Average Per labour 984

Total man days : 42