Muster Roll No. : 1892	Date From : 08/07/2013    Date To : 14/07/2013	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.  10

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 BIDASI BHOI OR-08-025-006-006/3408 ST DUTIMENDI P P P P P P 6 143 858 0 0 858       18/07/2013   2 SRIYA BHUINE OR-08-025-006-006/3329 ST DUTIMENDI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 18/07/2013   3 KASTURI OR-08-025-006-006/3368 ST DUTIMENDI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 18/07/2013   4 MAHADAB KAHNAR OR-08-025-006-006/3368 ST DUTIMENDI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 18/07/2013   5 SUKANTI OR-08-025-006-006/3377 ST DUTIMENDI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 18/07/2013   6 MUTRUNJYA OR-08-025-006-006/3329 ST DUTIMENDI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 18/07/2013   7 MINATI OR-08-025-006-006/3329 ST DUTIMENDI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 18/07/2013   8 KASAN KAHNAR OR-08-025-006-006/3377 ST DUTIMENDI P P P P P P 6 143 858 0 0 858 DUTIMENDI 0 DUTIMENDI 18/07/2013   9 NAKULA SATHY OR-08-025-006-006/3400 SC DUTIMENDI P P P P P P 6 143 858 0 0 858 DUTIMENDI 762012 DUTIMENDI 18/07/2013   10 MANDADARI OR-08-025-006-006/3400 SC DUTIMENDI P P P P P P 6 143 858 0 0 858 DUTIMENDI 762012 DUTIMENDI 18/07/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 6864 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60