Muster Roll No. : 1522	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 S.KUNDU OR-23-002-011-001/13218 OTHER ABHAYAMUKHI P P P P P P 6 143 858 0 0 858 UCO BANK BANAMALIPUR UCBA0000847 2423002WL07551 Credited 28/03/2014   2 N. BHOI(Self) OR-23-002-011-002/15852 SC AMBADIHAS P P P P P P 6 143 858 0 0 858 UCO BANK BANAMALIPUR UCBA0000847 2423002WL07551 Credited 28/03/2014   3 BIPINI. MALIK(Self) OR-23-002-011-002/16215 SC AMBADIHAS P P P P P P 6 143 858 0 0 858 UCO BANK BANAMALIPUR UCBA0000847 2423002WL07551 Credited 28/03/2014   4 KAMINA. MALIK(Wife) OR-23-002-011-002/16215 SC AMBADIHAS P P P P P P 6 143 858 0 0 858 UCO BANK BANAMALIPUR UCBA0000847 2423002WL07551 Credited 28/03/2014   5 Manoj Kumar Bhata(Son) OR-23-002-011-002/16223 OTHER AMBADIHAS P P P P P P 6 143 858 0 0 858 UCO BANK BANAMALIPUR UCBA0000847 2423002WL07551 Credited 28/03/2014   6 Sasmita Bhata(Daughter-in-Law) OR-23-002-011-002/16223 OTHER AMBADIHAS P P P P P P 6 143 858 0 0 858 UCO BANK BANAMALIPUR UCBA0000847 2423002WL07551 Credited 28/03/2014   7 I.SATAPATHY(Wife) OR-23-002-011-001/13284 OTHER ABHAYAMUKHI P P P P P P 6 143 858 0 0 858 UCO BANK BANAMALIPUR UCBA0000847 2423002WL07551 Credited 28/03/2014   8 S.K. SWAIN(Self) OR-23-002-011-001/12796 OTHER ABHAYAMUKHI P P P P P P 6 143 858 0 0 858 UCO BANK UCO,BANAMALIPUR 0847 2423002WL07551 Credited 28/03/2014   9 Subhendu Satpathy(Self) OR-23-002-011-001/12649 OTHER ABHAYAMUKHI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA NIMAPARA SBIN000648 2423002WL07551 Credited 28/03/2014   10 B.OJHA(Son) OR-23-002-011-002/16230 OTHER AMBADIHAS P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA NIMAPARA SBIN0006480 2423002WL07551 Credited 28/03/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 0 Amount Paid Other 6006

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60