Muster Roll No. : 799	Date From : 13/05/2015    Date To : 19/05/2015	Sanction No. : FS-631    Sanction Date : 23/05/2013
Work Code : 2419008018/WH/3056765	Work Name : EXCAVATION OF TRINATH DANDA TANK

Measurement Book Detail

MB NO.  6        Page NO.  109

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 S.K.SAHU(Self) OR-19-008-018-011/45255-D OTHER Dalana P P P P P P 6 174 1044 0 0 1044       2419008WL002380 Credited 12/09/2015   2 B.MALLA(Self) OR-19-008-018-011/45267-D OTHER Dalana P P P P P P 6 174 1044 0 0 1044       2419008WL002380 Credited 12/09/2015   3 M.MALLA(Self) OR-19-008-018-011/45273-D OTHER Dalana P P P P P P 6 174 1044 0 0 1044       2419008WL002380 Credited 12/09/2015   4 B.DAS(Self) OR-19-008-018-011/45269-D OTHER Dalana P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL002380 Credited 12/09/2015   5 N.K.SAHU(Self) OR-19-008-018-011/45259-D OTHER Dalana P P P P P P 6 174 1044 0 0 1044 SYNDICATE BANK PARAHAT SYNB0008031 2419008WL002380 Credited 12/09/2015   6 B.DAS(Self) OR-19-008-018-011/45265-D OTHER Dalana P P P P P P 6 174 1044 0 0 1044 CANARA BANK KOTHI CNRB0018034 2419008WL002380 Credited 12/09/2015   7 B.DAS(Self) OR-19-008-018-011/45256-D OTHER Dalana P P P P P P 6 174 1044 0 0 1044 KADUAPADA 754106 KDPUR 2419008WL002380 Credited 12/09/2015   8 P.MALLICK(Self) OR-19-008-018-011/45258-A SC Dalana P P P P P P 6 174 1044 0 0 1044 KADUAPADA 754106 KDPUR 2419008WL002380 Credited 12/09/2015   9 K.SETHI(Son) OR-19-008-018-011/27640 SC Dalana P P P P P P 6 174 1044 0 0 1044 KADUAPADA 754106 KADUAPADA 2419008WL002380 Credited 12/09/2015   10 S.SWAIN(Self) OR-19-008-018-011/45268-D OTHER Dalana P P P P P P 6 174 1044 0 0 1044 KADUAPADA 754106 KDPUR 2419008WL002380 Credited 12/09/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 0 Amount Paid Other 8352

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60