Muster Roll No. : 70	Date From : 30/05/2014    Date To : 05/06/2014	Sanction No. : FS-631    Sanction Date : 23/05/2013
Work Code : 2419008018/WH/3056765	Work Name : EXCAVATION OF TRINATH DANDA TANK

Measurement Book Detail

MB NO.  6        Page NO.  32

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 U. NAYAK OR-19-008-018-011/27567 OTHER Dalana P P P P P P 6 164 984 0 0 984       2419008WL001173 Credited 25/04/2015   2 A.SWAIN OR-19-008-018-011/27569 OTHER Dalana P P P P P P 6 164 984 0 0 984       2419008WL001173 Credited 25/04/2015   3 B.DAS OR-19-008-018-011/27556 SC Dalana P P P P P P 6 164 984 0 0 984       2419008WL001173 Credited 25/04/2015   4 Bhikari sethy(Husband) OR-19-008-018-011/27609 SC Dalana P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL004312   5 G.MALIK OR-19-008-018-011/27607 SC Dalana P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL001173 Credited 26/05/2015   6 G. NAYAK OR-19-008-018-011/27559 OTHER Dalana P P P P P P 6 164 984 0 0 984 CANARA BANK PARAHAT CNRB0018031 2419008WL001173 Credited 25/04/2015   7 K.C.SWAIN OR-19-008-018-011/27601 OTHER Dalana P P P P P P 6 164 984 0 0 984 CANARA BANK PARAHAT CNRB0018031 2419008WL004220   8 B.SWAIN OR-19-008-018-011/27605 OTHER Dalana P P P P P P 6 164 984 0 0 984 CANARA BANK PARAHAT CNRB0018031 2419008WL001173 Credited 25/04/2015   9 P.SAHU OR-19-008-018-011/27634 OTHER Dalana P P P P P P 6 164 984 0 0 984 CANARA BANK PARAHAT CNRB0018031 2419008WL001173 Credited 25/04/2015   10 T.MALIK OR-19-008-018-011/27627 SC Dalana P P P P P P 6 164 984 0 0 984 KADUAPADA 754106 KADUAPADA 2419008WL001173 Credited 26/05/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3936 Amount Paid ST 0 Amount Paid Other 5904

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

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

Total man days : 60