Muster Roll No. : 2635	Date From : 12/06/2013    Date To : 15/06/2013	Sanction No. : 88    Sanction Date : 05/06/2012
Work Code : 2413001016/WH/3051735	Work Name : Ren. of Kamar Danda Tank

Measurement Book Detail

MB NO.  5        Page NO.  5

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 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 TAPAN MAJHI OR-13-001-016-005/13289 OTHER TITIPA P P P P 4 143 572 0 0 572 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL00748 Credited 31/07/2013   2 PRATAP CH. JENA OR-13-001-016-005/13303 OTHER TITIPA P P P P 4 143 572 0 0 572 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL00748 Credited 31/07/2013   3 BANSIDHAR BISWAL OR-13-001-016-005/13304 OTHER TITIPA P P P P 4 143 572 0 0 572 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL00748 Credited 31/07/2013   4 BHIKARI CHARAN JENA OR-13-001-016-005/13303 OTHER TITIPA P P P P 4 143 572 0 0 572 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL00748 Credited 31/07/2013   5 SHANKAR BISWAL OR-13-001-016-005/13304 OTHER TITIPA P P P P 4 143 572 0 0 572 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL00748 Credited 31/07/2013   6 BANALATA MAJHI OR-13-001-016-005/13298 OTHER TITIPA P P P P 4 143 572 0 0 572 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL00748 Credited 31/07/2013   7 SHANTILATA BISWAL OR-13-001-016-005/13304 OTHER TITIPA P P P P 4 143 572 0 0 572 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL00748 Credited 31/07/2013   8 GAOURI MAJHI OR-13-001-016-005/13298 OTHER TITIPA P P P P 4 143 572 0 0 572 ICICI BANK Balagandi 0875 2413001WL00748 Credited 31/07/2013   9 ANIL MAJHI OR-13-001-016-005/13298 OTHER TITIPA P P P P 4 143 572 0 0 572 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL00748 Credited 31/07/2013   10 MANOJ SAHU OR-13-001-016-005/13300 OTHER TITIPA P P P P 4 143 572 0 0 572 STATE BANK OF INDIA BAJRAKOTE 2413001WL00748 Credited 31/07/2013   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5720

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

Total Cash payment(In Rs.) Cash 5720 Average Per labour 572

Total man days : 40