Muster Roll No. : 635	Date From : 19/05/2015    Date To : 25/05/2015	Sanction No. : FSK146    Sanction Date : 02/02/2015
Work Code : 2419006017/IF/10075435	Work Name : EXCAVATION OF FARM POND OF PRASANTA PANDA,S/O-NARAHARI

Measurement Book Detail

MB NO.  3        Page NO.  63

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 HARIHARA PANDA(Self) OR-19-006-017-005/40219 SC Gopiakuda P P P P P P 6 174 1044 0 0 1044 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL000491 Credited 30/05/2015   2 MINATI PANDA(Wife) OR-19-006-017-005/40219 SC Gopiakuda P P P P P P 6 174 1044 0 0 1044 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL000491 Credited 30/05/2015   3 P.PANDA(Son) OR-19-006-017-005/23035 SC Gopiakuda P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL000491 Credited 30/05/2015   4 PRAMILABALA PANDA(Wife) OR-19-006-017-005/23035 SC Gopiakuda P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL000491 Credited 30/05/2015   5 PRADIP KUMAR PANDA(Son) OR-19-006-017-005/23035 SC Gopiakuda P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL000491 Credited 30/05/2015   6 PRASANT PANDA(Self) OR-19-006-017-005/40218 SC Gopiakuda P P P P P P 6 174 1044 0 0 1044 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL000491 Credited 30/05/2015   7 SUJATA PANDA(Wife) OR-19-006-017-005/40218 SC Gopiakuda P P P P P P 6 174 1044 0 0 1044 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL000491 Credited 30/05/2015   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7308 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 1044

Total man days : 42