Muster Roll No. : 4281	Date From : 04/06/2013    Date To : 10/06/2013	Sanction No. : FS-1925/2013    Sanction Date : 14/05/2013
Work Code : 2417005020/IF/10031201	Work Name : Mo Pokhari of Gadadhar Panda,S/o-Naran

Measurement Book Detail

MB NO.  1        Page NO.  27

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 NAKUL KHILAR OR-17-005-020-001/28317 ST BHIMPUR P P P P P P 6 143 858 0 0 858       2417005WL04698 Credited 30/07/2013   2 NILAMANI BILAS(Self) OR-17-005-020-003/53408 OTHER BRAHMATIKIRI P P P P P P 6 143 858 0 0 858       2417005WL04698 Credited 30/07/2013   3 SUNYANANDA SAHU(Self) OR-17-005-020-004/31819 OTHER RAIPUR P P P P P P 6 143 858 0 0 858       2417005WL04698 Credited 30/07/2013   4 PURNACHANDRA DAS(Self) OR-17-005-020-004/31899 OTHER RAIPUR P P P P P P 6 143 858 0 0 858       2417005WL04698 Credited 30/07/2013   5 MARKANDA ROUT OR-17-005-020-004/31944 OTHER RAIPUR P P P P P P 6 143 858 0 0 858       2417005WL04698 Credited 30/07/2013   6 RAMCHANDRA ROUT(Self) OR-17-005-020-004/31962 OTHER RAIPUR P P P P P P 6 143 858 0 0 858       2417005WL04698 Credited 30/07/2013   7 NRUSHINGHA ROUT(Self) OR-17-005-020-004/31964 OTHER RAIPUR P P P P P P 6 143 858 0 0 858       2417005WL04698 Credited 30/07/2013   8 SUBASINI(Wife) OR-17-005-020-009/32363 OTHER TOTAPADA P P P P P P 6 143 858 0 0 858       2417005WL04698 Credited 30/07/2013   9 JADI OR-17-005-020-009/32373 OTHER TOTAPADA P P P P P P 6 143 858 0 0 858       2417005WL04698 Credited 30/07/2013   10 GADADHAR PANDA OR-17-005-020-009/32440 OTHER TOTAPADA 0 0 0 0 0 0       2417005WL04698 27/07/2013   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 858 Amount Paid Other 6864

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 772.2

Total man days : 54