Muster Roll No. : 1523	Date From : 14/03/2014    Date To : 20/03/2014	Sanction No. : 03/2008    Sanction Date : 22/05/2008
Work Code : 2423002011/WH-Tank/53234	Work Name : NEW TANK AT VENKATRAIPUR KHUNTIA SAHI CHAURA PADIA

Measurement Book Detail

MB NO.  2        Page NO.  10

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 KRUSHNA CHANDRA MOHARANA(Son) OR-23-002-011-002/16260 OTHER AMBADIHAS P P P P P P 6 143 858 0 0 858 UCO BANK BANAMALIPUR UCBA0000847 2423002WL07551 Credited 28/03/2014   2 K. KHUNTIA OR-23-002-011-003/15887 OTHER VENKATARAYPUR A A A A A A 0 143 0 0 0 0 UCO BANK BANAMALIPUR UCBA0000847 2423002WL008991 Rejected   3 Hemanta Khuntia OR-23-002-011-003/15864 OTHER VENKATARAYPUR P P P P P P 6 143 858 0 0 858 UCO BANK BANAMALIPUR UCBA000084 2423002WL07551 Credited 28/03/2014   4 R. KHUNTIA(Daughter) OR-23-002-011-003/15865 OTHER VENKATARAYPUR P P P P P P 6 143 858 0 0 858 UCO BANK BANAMALIPUR UCBA0000847 2423002WL07551 Credited 28/03/2014   5 D. KHUNTIA OR-23-002-011-003/15872 OTHER VENKATARAYPUR P P P P P P 6 143 858 0 0 858 UCO BANK BANAMALIPUR UCBA0000847 2423002WL07551 Credited 28/03/2014   6 S. KHUNTIA OR-23-002-011-003/15872 OTHER VENKATARAYPUR P P P P P P 6 143 858 0 0 858 UCO BANK BANAMALIPUR UCBA0000847 2423002WL07551 Credited 28/03/2014   7 G.MOHARANA OR-23-002-011-002/17395 OTHER AMBADIHAS P P P P P P 6 143 858 0 0 858 UCO BANK BANAMALIPUR UCBA0000847 2423002WL07551 Credited 28/03/2014   8 C.MOHARANA OR-23-002-011-002/17395 OTHER AMBADIHAS P P P P P P 6 143 858 0 0 858 UCO BANK BANAMALIPUR UCBA0000847 2423002WL07551 Credited 28/03/2014   9 NARENDRA OJHA(Self) OR-23-002-011-002/29269 OTHER AMBADIHAS P P P P P P 6 143 858 0 0 858 UCO BANK BANAMALIPUR UCBA0000847 2423002WL07551 Credited 28/03/2014   10 B. KHUNTIA OR-23-002-011-003/15889 OTHER VENKATARAYPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA NIMAPARA SBIN000648 2423002WL07551 Credited 28/03/2014   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7722

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 772.2

Total man days : 54