Muster Roll No. : 4302	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 NARAYNA PANDA OR-17-005-013-001/18445 OTHER ARADI P P P P P P 6 143 858 0 0 858       2417005WL03501 Credited 04/07/2013   2 PITAMBAR NAYAK OR-17-005-013-001/18487 OTHER ARADI P P P P P P 6 143 858 0 0 858       2417005WL03501 Credited 04/07/2013   3 MURALIDHAR JENA OR-17-005-013-001/18524 SC ARADI P P P P P P 6 143 858 0 0 858       2417005WL03501 Credited 04/07/2013   4 BHABAGRAHI DAS OR-17-005-013-001/18482 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   5 NARAHARI SAHOO OR-17-005-013-001/18508 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 CHANDRAMANI PADHI OR-17-005-013-001/18512 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 RADHAKKANT PADHI OR-17-005-013-001/18513 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 PURANDAR SAHOO OR-17-005-013-001/18474 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   9 BATAKRUSHNA NAYAK(Self) OR-17-005-013-001/18475 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   10 PITAMBAR JENA OR-17-005-013-001/18507 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 10 10 10 10 10 10 0

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

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

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

Total man days : 60