Muster Roll No. : 2392	Date From : 08/08/2013    Date To : 14/08/2013	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.  18

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 DABARAJA MUKHI OR-08-025-006-012/3197 SC NEDISAHI P P P P P P 6 143 858 0 0 858       2408025WL03502 Credited 26/08/2013   2 TILOTAMA MUKHI(Self) OR-08-025-006-012/3197 SC NEDISAHI P P P P P P 6 143 858 0 0 858       2408025WL03502 Credited 26/08/2013   3 PRAMILA OR-08-025-006-012/3216 ST NEDISAHI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL03502 Credited 26/08/2013   4 BUDHABARI OR-08-025-006-012/3204 ST NEDISAHI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL03502 Credited 26/08/2013   5 MAHINDRA BAHARA OR-08-025-006-017/3137 SC SUMBEPADAR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL03502 Credited 26/08/2013   6 LATA. OR-08-025-006-017/3137 SC SUMBEPADAR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL03502 Credited 26/08/2013   7 BIGHANSWAR MALIK OR-08-025-006-012/3216 ST NEDISAHI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL03502 Credited 26/08/2013   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3432 Amount Paid ST 2574 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6006 Average Per labour 858

Total man days : 42