Muster Roll No. : 1731	Date From : 08/06/2013    Date To : 14/06/2013	Sanction No. : FS-502    Sanction Date : 01/05/2012
Work Code : 2419008018/IF/10016251	Work Name : Farm pond of Purna Ch. Ojha,S/o-Panchanan

Measurement Book Detail

MB NO.  5        Page NO.  116

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 N.R.OJHA(Self) OR-19-008-018-004/45084-C OTHER Mulugaon P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL01825 Credited 29/06/2013   2 P.OJHA(Self) OR-19-008-018-004/26725 OTHER Mulugaon P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL01825 Credited 29/06/2013   3 B.DAS(Self) OR-19-008-018-004/26739 OTHER Mulugaon P P P P P P 6 143 858 0 0 858 KADUAPADA 754106 KADUAPADA 2419008WL01825 Credited 29/06/2013   4 S.DAS(Self) OR-19-008-018-004/45230-A SC Mulugaon P P P P P P 6 143 858 0 0 858 KADUAPADA 754106 KADUAPADA 2419008WL01825 Credited 29/06/2013   5 P.SWAIN(Self) OR-19-008-018-004/45080-C OTHER Mulugaon P P P P P P 6 143 858 0 0 858 MULUGAON 754106 MULUGAON 2419008WL01825 Credited 29/06/2013   6 B.MALLIK OR-19-008-018-004/26404 SC Mulugaon P P P P P P 6 143 858 0 0 858 MULUGAON 754106 MULUGAON 2419008WL01825 Credited 29/06/2013   7 B.K.SAHOO(Self) OR-19-008-018-004/26511 OTHER Mulugaon P P P P P P 6 143 858 0 0 858 MULUGAON 754106 MULUGAON 2419008WL01825 Credited 29/06/2013   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 0 Amount Paid Other 4290

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

Total Cash payment(In Rs.) Cash 6006 Average Per labour 858

Total man days : 42