Muster Roll No. : 696	Date From : 26/05/2014    Date To : 01/06/2014	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.  62

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 SWAIN(Self) OR-23-002-011-002/15778 OTHER AMBADIHAS P P P P P P 6 164 984 0 0 984 UCO BANK BANAMALIPUR UCBA0000847 2423002WL001303 Credited 10/06/2014   2 S MAHAPATRA OR-23-002-011-001/12505 OTHER ABHAYAMUKHI P P P P P P 6 164 984 0 0 984 UCO BANK BANAMALIPUR UCBA000084 2423002WL001303 Credited 10/06/2014   3 B.BEHERA OR-23-002-011-001/12879 SC ABHAYAMUKHI P P P P P P 6 164 984 0 0 984 UCO BANK BANAMALIPUR UCBA000084 2423002WL001303 Credited 10/06/2014   4 Nakula Behera(Self) OR-23-002-011-001/12890 OTHER ABHAYAMUKHI P P P P P P 6 164 984 0 0 984 UCO BANK BANAMALIPUR UCBA000084 2423002WL001303 Credited 10/06/2014   5 A BHATT(Self) OR-23-002-011-002/15762 OTHER AMBADIHAS P P P P P P 6 164 984 0 0 984 UCO BANK BANAMALIPUR UCBA0000847 2423002WL001303 Credited 10/06/2014   6 KABITA BHATT(Wife) OR-23-002-011-002/15762 OTHER AMBADIHAS P P P P P P 6 164 984 0 0 984 UCO BANK BANAMALIPUR UCBA0000847 2423002WL001303 Credited 10/06/2014   7 ANANDACHARAN BHATT(Self) OR-23-002-011-002/15805 OTHER AMBADIHAS P P P P P P 6 164 984 0 0 984 UCO BANK BANAMALIPUR UCBA0000847 2423002WL001303 Credited 10/06/2014   8 N BHATT(Wife) OR-23-002-011-002/15805 OTHER AMBADIHAS P P P P P P 6 164 984 0 0 984 UCO BANK BANAMALIPUR UCBA0000847 2423002WL001303 Credited 10/06/2014   9 CH BHOI OR-23-002-011-002/15826 SC AMBADIHAS P P P P P P 6 164 984 0 0 984 UCO BANK BANAMALIPUR UCBA0000847 2423002WL001303 Credited 10/06/2014   10 P BHATT(Self) OR-23-002-011-002/15803 OTHER AMBADIHAS P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA NIMAPARA SBIN0006480 2423002WL001303 Credited 10/06/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1968 Amount Paid ST 0 Amount Paid Other 7872

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60