Muster Roll No. : 233	Date From : 10/06/2014    Date To : 14/06/2014	Sanction No. : FS-611    Sanction Date : 17/05/2013
Work Code : 2419008002/LD/1025365	Work Name : EARTH FILLING OF MAA DAKHINESWARI TEMPLE FIELD

Measurement Book Detail

MB NO.  2        Page NO.  35

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 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 K.SATAPATHY(Self) OR-19-008-002-005/45262-D OTHER Alaver P P P P P 5 164 820 0 0 820 UCO BANK BALIKUDA UCBA0000772 2419008WL004198   2 P.SATAPATHY(Self) OR-19-008-002-005/45172-D OTHER Alaver P P P P P 5 164 820 0 0 820 UCO BANK BALIKUDA UCBA0000772 2419008WL000861 Credited 02/07/2014   3 B.SAHANI(Self) OR-19-008-002-005/45247-D OTHER Alaver P P P P P 5 164 820 0 0 820 UCO BANK BALIKUDA UCBA0000772 2419008WL000861 Credited 02/07/2014   4 A. Parida(Self) OR-19-008-002-005/45297-D OTHER Alaver P P P P P 5 164 820 0 0 820 UCO BANK BALIKUDA UCBA0000772 2419008WL000861 Credited 02/07/2014   5 S.K.SATAPATHY(Self) OR-19-008-002-005/45263-D OTHER Alaver P P P P P 5 164 820 0 0 820 UCO BANK BALIKUDA UCBA0000772 2419008WL000861 Credited 02/07/2014   6 M.R. Parida(Self) OR-19-008-002-005/45298-D OTHER Alaver P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL000861 Credited 02/07/2014   7 B.SAHANI(Self) OR-19-008-002-005/45268-D OTHER Alaver P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL000861 Credited 02/07/2014   8 P. Sarangi(Self) OR-19-008-002-005/45302-D OTHER Alaver P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL000861 Credited 02/07/2014   9 L.K.SATAPATHY(Self) OR-19-008-002-005/45171-D OTHER Alaver P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL000861 Credited 02/07/2014   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7380

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

Total Cash payment(In Rs.) Cash 7380 Average Per labour 820

Total man days : 45