Muster Roll No. : 2427	Date From : 13/06/2013    Date To : 18/06/2013	Sanction No. : 101/13-14    Sanction Date : 01/05/2013
Work Code : 2413001005/WH/3064208	Work Name : Ren. of Parbatipur Village Tank

Measurement Book Detail

MB NO.  12        Page NO.  63

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 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 DILIP JENA OR-13-001-005-002/2459 SC MIRJAPUR P P P 3 143 429 0 0 429 ODISHA GRAMYA BANK PANASAPADA IOBA0ROGB01 2413001WL00882 Credited 14/08/2013   2 SURENDRA BHOI OR-13-001-005-002/2473 SC MIRJAPUR P P P 3 143 429 0 0 429 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL00882 Credited 14/08/2013   3 KUMARI MALIK OR-13-001-005-002/2474 SC MIRJAPUR P P P 3 143 429 0 0 429 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL00882 Credited 14/08/2013   4 BISWAJIT BHOI OR-13-001-005-002/2461 SC MIRJAPUR P P P 3 143 429 0 0 429 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL00882 Credited 14/08/2013   5 TRINATH BHOI OR-13-001-005-002/2461 SC MIRJAPUR P P P 3 143 429 0 0 429 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL00882 Credited 14/08/2013   6 KANAK BHOI OR-13-001-005-002/2461 SC MIRJAPUR P P P 3 143 429 0 0 429 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL00882 Credited 14/08/2013   7 ABHAGINI JENA OR-13-001-005-002/2459 SC MIRJAPUR P P P 3 143 429 0 0 429 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL00882 Credited 14/08/2013   8 TITUNA BHOI OR-13-001-005-002/2461 SC MIRJAPUR P P P 3 143 429 0 0 429 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL00882 Credited 14/08/2013   9 NAMITA MALIK OR-13-001-005-002/2456 SC MIRJAPUR P P P 3 143 429 0 0 429 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL00882 Credited 14/08/2013   Daily Attendence 9 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3861 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3861 Average Per labour 429

Total man days : 27