Muster Roll No. : 5507	Date From : 18/01/2013    Date To : 24/01/2013	Sanction No. : 932546    Sanction Date : 15/12/2011
Work Code : 2421007017/IC/932546	Work Name : Const. of field channel at M.I. project to Dalkighati

Measurement Book Detail

MB NO.  6        Page NO.  14

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 Labanya Naik OR-21-007-017-005/17143 ST Jamara P P P 3 126 378 0 0 378       2421007WL04223 Credited 28/01/2013   2 Dileswar Naik OR-21-007-017-005/17143 ST Jamara P P P 3 126 378 0 0 378       2421007WL04223 Credited 28/01/2013   3 Niranjan Behera OR-21-007-017-005/17157 SC Jamara P P P 3 126 378 0 0 378       2421007WL04223 Credited 28/01/2013   4 Sakuntala Dehury(Wife) OR-21-007-017-005/17144 ST Jamara P P P 3 126 378 0 0 378 UCO BANK PALLAHARA UCBA0000446 2421007WL04223 Credited 28/01/2013   5 Rebati Pradhan OR-21-007-017-005/17158 SC Jamara P P P 3 126 378 0 0 378 ICICI BANK PALLAHARA ICIC0003048 2421007WL04223 Credited 28/01/2013   6 Mugi Behera OR-21-007-017-005/17136 SC Jamara P P P 3 126 378 0 0 378 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL04223 Credited 28/01/2013   7 Kushumi Behera OR-21-007-017-005/17157 SC Jamara P P P 3 126 378 0 0 378 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL04223 Credited 28/01/2013   8 Banita Nayak OR-21-007-017-005/17139 SC Jamara P P P 3 126 378 0 0 378 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL04223 Credited 28/01/2013   9 Sankar Behera OR-21-007-017-005/17157 SC Jamara P P P 3 126 378 0 0 378 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL04223 Credited 28/01/2013   10 Marisha Dehury OR-21-007-017-005/17138 SC Jamara P P P 3 126 378 0 0 378 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL04223 Credited 28/01/2013   Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2646 Amount Paid ST 1134 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 378

Total man days : 30