Muster Roll No. : 1395	Date From : 23/05/2016    Date To : 29/05/2016	Sanction No. : FS-1657/2013    Sanction Date : 01/04/2013
Work Code : 2417003014/LD/1040728	Work Name : Imp. of Saraswati Sishu Mandir

Measurement Book Detail

MB NO.  2        Page NO.  60

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 PRAFULLA JENA OR-17-003-014-002/25697 OTHER KESHPUR P P P P P P A 6 174 1044 0 0 1044       2417003WL002345 Credited 24/11/2016   2 MINAKETAN JENA OR-17-003-014-002/6918 ST KESHPUR P P P P P P A 6 174 1044 0 0 1044       2417003WL002345 Credited 24/11/2016   3 RAMA CH. MAJHI OR-17-003-014-011/2570397 OTHER RAHANIA P P P P P P A 6 174 1044 0 0 1044       2417003WL002345 Credited 24/11/2016   4 ARJUN MAJHI OR-17-003-014-011/26019 OTHER RAHANIA P P P P P P A 6 174 1044 0 0 1044       2417003WL002345 Credited 24/11/2016   5 NIRANJAN PALEI OR-17-003-014-011/26040 OTHER RAHANIA P P P P P P A 6 174 1044 0 0 1044       2417003WL002345 Credited 24/11/2016   6 PRAFULLA BEHERA OR-17-003-014-011/26081 OTHER RAHANIA P P P P P P A 6 174 1044 0 0 1044       2417003WL002345 Credited 24/11/2016   7 SANKARSAN JENA OR-17-003-014-011/26030 OTHER RAHANIA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL002345 Credited 24/11/2016   8 SRIDHAR MAJHI OR-17-003-014-011/26034 OTHER RAHANIA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL002345 Credited 24/11/2016   9 BHARAT CH MAJHI OR-17-003-014-011/26088 OTHER RAHANIA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL002345 Credited 24/11/2016   10 JAGABANDU TARAI OR-17-003-014-011/26086 OTHER RAHANIA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL002345 Credited 24/11/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1044 Amount Paid Other 9396

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60