Muster Roll No. : 3145	Date From : 15/09/2013    Date To : 21/09/2013	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.  46

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 ANGADA DAHURI OR-08-025-006-017/3139 ST SUMBEPADAR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL05274 Credited 05/10/2013   2 KOKILA OR-08-025-006-017/3148 SC SUMBEPADAR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL05274 Credited 05/10/2013   3 BIRAJINI OR-08-025-006-017/3177 SC SUMBEPADAR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL05274 Credited 05/10/2013   4 BASYANANDA SATHY OR-08-025-006-017/3144 SC SUMBEPADAR P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL05274 Credited 05/10/2013   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 858 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3432 Average Per labour 858

Total man days : 24