Muster Roll No. : 223	Date From : 29/06/2015    Date To : 05/07/2015	Sanction No. : 01/2012-13    Sanction Date : 12/06/2012
Work Code : 2423004006/RC/2333829	Work Name : Development (Leveling & Filling) work of Market co

Measurement Book Detail

MB NO.  02        Page NO.  159

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 Rama Chandra Nayak(Son) OR-23-004-006-001/6692 OTHER Paschimadwar Patna P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JATNI SBIN0002071 2423004006WL001417 Credited 09/07/2015   2 Nabaghana Sethi OR-23-004-006-008/9574 SC Bisipada P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA IIT BHUBANESWAR ARAGUL 2423004006WL001417 Credited 07/07/2015   3 Bharat Nayak(Son) OR-23-004-006-001/6692 OTHER Paschimadwar Patna P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA IIT BHUBANESWAR, ARGUL 5119 2423004006WL001417 Credited 07/07/2015   4 Sandhyarani Behera(Wife) OR-23-004-006-003/7944 ST Tirimal P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004006WL001417 Credited 09/07/2015   5 Prashant Das(Self) OR-23-004-006-003/8034 OTHER Tirimal P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA IIT BHUBANESWAR, ARGUL 5119 2423004006WL001417 Credited 09/07/2015   6 Jhunamani Das(Wife) OR-23-004-006-003/8034 OTHER Tirimal P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004006WL001417 Credited 09/07/2015   7 Sanju Sethi OR-23-004-006-008/9574 SC Bisipada P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004006WL001417 Credited 07/07/2015   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 1044 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 1044

Total man days : 42