Muster Roll No. : 4301	Date From : 04/06/2013    Date To : 10/06/2013	Sanction No. : FS-1645/2013    Sanction Date : 15/04/2013
Work Code : 2417005013/IF/10029433	Work Name : Mo Pokhari of Manoj padhi

Measurement Book Detail

MB NO.  1        Page NO.  117

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 RAJENDRA JENA OR-17-005-013-001/18335 SC ARADI P P P P P P 6 143 858 0 0 858       2417005WL03501 Credited 04/07/2013   2 JAYEEKRUSHNA JENA OR-17-005-013-001/18373 SC ARADI P P P P P P 6 143 858 0 0 858       2417005WL03501 Credited 04/07/2013   3 PRASANTA PADHI OR-17-005-013-001/18392 OTHER ARADI P P P P P P 6 143 858 0 0 858       2417005WL03501 Credited 04/07/2013   4 BISWAJIT MALLIK(Son) OR-17-005-013-001/18411 OTHER ARADI P P P P P P 6 143 858 0 0 858       2417005WL03501 Credited 04/07/2013   5 NISHAKAR SAHU OR-17-005-013-001/18401 OTHER ARADI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL03501 Credited 04/07/2013   6 NABAGHAN PATRA OR-17-005-013-001/18382 OTHER ARADI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL03501 Credited 04/07/2013   7 GOBINDA RANA OR-17-005-013-001/18364 OTHER ARADI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL03501 Credited 04/07/2013   8 CHAITANYA JENA OR-17-005-013-001/18371 SC ARADI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL03501 Credited 04/07/2013   9 MEGHANAD JENA OR-17-005-013-001/18434 SC ARADI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL03501 Credited 04/07/2013   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3432 Amount Paid ST 0 Amount Paid Other 4290

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 858

Total man days : 54