Muster Roll No. : 1762	Date From : 08/06/2013    Date To : 14/06/2013	Sanction No. : FS-533    Sanction Date : 18/05/2012
Work Code : 2419008018/IF/10016978	Work Name : Farm pond of Antaryami Behera,S/o-Dhadi

Measurement Book Detail

MB NO.  5        Page NO.  106

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 B.PARIDA(Self) OR-19-008-018-004/26414 OTHER Mulugaon P P P P P P 6 143 858 0 0 858 CANARA BANK PARAHAT CNRB0018031 2419008WL01746 Credited 09/07/2013   2 D. PARIDA OR-19-008-018-004/26425 OTHER Mulugaon P P P P P P 6 143 858 0 0 858 CANARA BANK PARAHAT CNRB0018031 2419008WL01746 Credited 09/07/2013   3 T.C.LENKA OR-19-008-018-004/26429 OTHER Mulugaon P P P P P P 6 143 858 0 0 858 SYNDICATE BANK PARAHAT SYNB0008031 2419008WL01746 Credited 09/07/2013   4 M.BISWAL(Mother) OR-19-008-018-007/26953 OTHER Asarana P P P P P P 6 143 858 0 0 858 SYNDICATE BANK PARAHAT SYNB0008031 2419008WL01746 Credited 09/07/2013   Daily Attendence 4 4 4 4 4 4 0

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

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

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

Total man days : 24