Muster Roll No. : 4514	Date From : 12/02/2013    Date To : 18/02/2013	Sanction No. : 2/2012-13    Sanction Date : 01/12/2012
Work Code : 2404051014/WC/1326482	Work Name : EXCAVATION OF BIRURIA PARULI BANDHA

Measurement Book Detail

MB NO.  3        Page NO.  12

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 BASANTA NAIK OR-04-051-014-003/25709 OTHER BIUNRIA P P P P P P 6 126 756 0 0 756       2404051WL18656 Credited 25/02/2013   2 AHALYA NAIK OR-04-051-014-003/25709 OTHER BIUNRIA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL18656 Credited 25/02/2013   3 JIRA NAIK OR-04-051-014-003/25704 OTHER BIUNRIA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL18656 Credited 25/02/2013   4 BIDADHAR NAIK OR-04-051-014-003/25708 OTHER BIUNRIA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL18656 Credited 25/02/2013   5 SUKUN HO OR-04-051-014-003/25710 OTHER BIUNRIA P P P P P 5 126 630 0 0 630 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL18656 Credited 25/02/2013   6 RAHONI HO(Wife) OR-04-051-014-003/26040 ST BIUNRIA P P P P P 5 126 630 0 0 630 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL18656 Credited 25/02/2013   7 HARIDRA MOHANTA(Self) OR-04-051-014-003/26080 OTHER BIUNRIA P P P P P 5 126 630 0 0 630 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL18656 Credited 25/02/2013   8 GITANJALI NAIK(Self) OR-04-051-014-003/26081 ST BIUNRIA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL18656 Credited 25/02/2013   9 PURNA CH. HO(Self) OR-04-051-014-003/26040 ST BIUNRIA P P P P P 5 126 630 0 0 630 UNITED BANK OF INDIA Manada 118 2404051WL18656 Credited 25/02/2013   10 SADANANDA HO OR-04-051-014-003/25710 OTHER BIUNRIA P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL18656 Credited 25/02/2013   Daily Attendence 10 10 10 9 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2016 Amount Paid Other 4914

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

Total Cash payment(In Rs.) Cash 6930 Average Per labour 693

Total man days : 55