Muster Roll No. : 5247	Date From : 10/06/2013    Date To : 14/06/2013	Sanction No. : FS-1766/2013    Sanction Date : 28/04/2013
Work Code : 2417005014/IF/10030409	Work Name : Exav. of Mopokhori of SULOCHANA NAYAK, W/o-Dharmananda

Measurement Book Detail

MB NO.  1        Page NO.  107

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 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 RAMACHANDRA(Self) OR-17-005-014-004/53280 OTHER KOILEKHA P P P P 4 143 572 0 0 572       2417005WL03967 Credited 12/07/2013   2 BISWAMBHARA(Brother) OR-17-005-014-004/9999 OTHER KOILEKHA P P P P 4 143 572 0 0 572       2417005WL03967 Credited 12/07/2013   3 PARIKHIT RAY OR-17-005-014-005/10321 OTHER NANDAPUR P P P P 4 143 572 0 0 572       2417005WL03967 Credited 12/07/2013   4 KAMALINI(Wife) OR-17-005-014-005/10384 OTHER NANDAPUR P P P P 4 143 572 0 0 572       2417005WL03967 Credited 12/07/2013   5 UTTAMA(Wife) OR-17-005-014-004/9925 OTHER KOILEKHA P P P P 4 143 572 0 0 572 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL008499   6 BUDHIRAM BEHERA(Self) OR-17-005-014-005/10451 OTHER NANDAPUR P P P P 4 143 572 0 0 572 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL03967 Credited 12/07/2013   7 DEBABRATA RAY(Son) OR-17-005-014-005/10368 OTHER NANDAPUR P P P P 4 143 572 0 0 572 STATE BANK OF INDIA ARADI 2417005WL03967 Credited 12/07/2013   8 PADMABATI OR-17-005-014-004/9918 SC KOILEKHA P P P P 4 143 572 0 0 572 STATE BANK OF INDIA ARADI 2417005WL03967 Credited 12/07/2013   9 UMAKANTA JENA OR-17-005-014-004/9960 SC KOILEKHA P P P P 4 143 572 0 0 572 STATE BANK OF INDIA Aradi 6472 2417005WL03967 Credited 12/07/2013   10 SATYABHAMA(Wife) OR-17-005-014-004/9932 OTHER KOILEKHA P P P P 4 143 572 0 0 572 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL03967 Credited 12/07/2013   Daily Attendence 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1144 Amount Paid ST 0 Amount Paid Other 4576

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

Total Cash payment(In Rs.) Cash 5720 Average Per labour 572

Total man days : 40