Muster Roll No. : 3036	Date From : 08/09/2013    Date To : 14/09/2013	Sanction No. : FS-06/2013-14    Sanction Date : 20/05/2013
Work Code : 2408025006/DP/3077238	Work Name : HD MANGO OF BINOD CH. BISOI& 1 OTHER

Measurement Book Detail

MB NO.  16        Page NO.  42

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 RANJIT MALICK OR-08-025-006-012/3211 ST NEDISAHI P P P P P P 6 143 858 0 0 858       2408025WL04843 Credited 27/09/2013   2 RANUKA OR-08-025-006-017/3108 SC SUMBEPADAR P P P P P P 6 143 858 0 0 858       2408025WL04843 Credited 27/09/2013   3 ANANTA SATHY OR-08-025-006-017/3133 SC SUMBEPADAR P P P P P P 6 143 858 0 0 858       2408025WL04843 Credited 27/09/2013   4 GAYATRI SETHY OR-08-025-006-017/3133 SC SUMBEPADAR P P P P P P 6 143 858 0 0 858       2408025WL04843 Credited 27/09/2013   5 PRANAKRUSHNA OR-08-025-006-017/3109 OTHER SUMBEPADAR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL04843 Credited 27/09/2013   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 858 Amount Paid Other 858

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

Total Cash payment(In Rs.) Cash 4290 Average Per labour 858

Total man days : 30