Muster Roll No. : 2327	Date From : 05/06/2013    Date To : 10/06/2013	Sanction No. : 129-JHG3-12/13    Sanction Date : 07/01/2013
Work Code : 2430004020/LD/1017056	Work Name : LD OF CHHAYARANI DAS

Measurement Book Detail

MB NO.  3        Page NO.  49

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 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 JYOTISH MANDAL OR-30-004-020-001/20016 SC CHHATAGUDA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL02792 Credited 15/06/2013   2 LILA MANDAL OR-30-004-020-001/20016 SC CHHATAGUDA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL02792 Credited 15/06/2013   3 KAMAL SAI BHATRA OR-30-004-020-001/20015 ST CHHATAGUDA P P P P P P 6 143 858 0 0 858 JHARIGAM 764076 CHITABEDA 2430004WL02792 Credited 15/06/2013   4 HIRADI BHATRA OR-30-004-020-001/20015 ST CHHATAGUDA P P P P P P 6 143 858 0 0 858 JHARIGAM 764076 CHITABEDA 2430004WL02792 Credited 15/06/2013   Daily Attendence 4 4 4 4 4 4

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

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

Total Cash payment(In Rs.) Cash 3432 Average Per labour 858

Total man days : 24