Muster Roll No. : 804	Date From : 21/05/2013    Date To : 27/05/2013	Sanction No. : FS-1649/2013    Sanction Date : 20/04/2013
Work Code : 2417002017/IF/10030061	Work Name : EXC. of mopokhari of Sri Kartik Ch. Sahu, S/O-Krus

Measurement Book Detail

MB NO.  2        Page NO.  165

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 NARENDRA JENA(Self) OR-17-002-017-005/18248 ST BINJHA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL03841 Credited 17/07/2013   2 AMULYA JENA(Self) OR-17-002-017-005/18232 ST BINJHA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL03841 Credited 17/07/2013   3 GOURAHARI JENA(Self) OR-17-002-017-005/18235 ST BINJHA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL03841 Credited 17/07/2013   4 NRUSINGH JENA(Self) OR-17-002-017-005/18231 ST BINJHA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL03841 Credited 17/07/2013   5 NARAYAN CH. JENA(Self) OR-17-002-017-005/18262 ST BINJHA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL03841 Credited 17/07/2013   6 GAJENDRA JENA(Self) OR-17-002-017-005/18239 ST BINJHA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL03841 Credited 17/07/2013   7 RABINDRA JENA(Self) OR-17-002-017-005/18260 ST BINJHA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL03841 Credited 17/07/2013   8 AMULYA JENA(Self) OR-17-002-017-005/18251 ST BINJHA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL03841 Credited 17/07/2013   9 LAXMIDHAR JENA(Self) OR-17-002-017-005/18243 ST BINJHA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL03841 Credited 17/07/2013   10 DHANESWAR JENA(Self) OR-17-002-017-005/18242 ST BINJHA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL008428   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 720

Total man days : 60