Muster Roll No. : 372	Date From : 02/05/2015    Date To : 08/05/2015	Sanction No. : FS-2018/2013    Sanction Date : 22/05/2013
Work Code : 2417007028/IF/10031655	Work Name : Mo Pokhari of Sudhakar Pati S/o- Chakradhar

Measurement Book Detail

MB NO.  14        Page NO.  142

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 NIRANJAN PATI(Self) OR-17-007-028-001/9247 OTHER KASIMPUR P P P P 4 174 696 0 0 696 UCO BANK ASURALI 2417007WL001097 Credited 31/07/2015   2 SUDHAKAR PATI(Self) OR-17-007-028-001/9312 OTHER KASIMPUR P P P P 4 174 696 0 0 696 UCO BANK Asurali 1261 2417007WL001097 Credited 31/07/2015   3 GOLEKHA SETHI OR-17-007-028-001/9333 SC KASIMPUR P P P P 4 174 696 0 0 696 UCO BANK ASURALI UCBA0001261 2417007WL001097 Credited 31/07/2015   4 RINARANI PATI(Daughter-in-Law) OR-17-007-028-001/9337 OTHER KASIMPUR P P P P 4 174 696 0 0 696 UCO BANK ASURALI UCBA0001261 2417007WL001097 Credited 31/07/2015   5 ANUDI JENA(Wife) OR-17-007-028-001/9353 OTHER KASIMPUR P P P P 4 174 696 0 0 696 UCO BANK ASURALI UCBA0001261 2417007WL001097 Credited 31/07/2015   6 LAXMIPRIYA PATI(Wife) OR-17-007-028-001/9312 OTHER KASIMPUR P P P P 4 174 696 0 0 696 UCO BANK ASURALI UCBA0001261 2417007WL001097 Credited 31/07/2015   7 SHENHALATA SETHI(Wife) OR-17-007-028-001/9317 SC KASIMPUR P P P P 4 174 696 0 0 696 UCO BANK ASURALI UCBA0001261 2417007WL001097 Credited 31/07/2015   8 DAMAYANTI PATI(Wife) OR-17-007-028-001/9247 OTHER KASIMPUR P P P P 4 174 696 0 0 696 UCO BANK ASURALI UCBA0001261 2417007WL001097 Credited 31/07/2015   Daily Attendence 8 8 8 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1392 Amount Paid ST 0 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 5568 Average Per labour 696

Total man days : 32