Muster Roll No. : 2745	Date From : 22/05/2013    Date To : 28/05/2013	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.  86

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 PADMALOCHAN RAY OR-17-005-014-005/10469 OTHER NANDAPUR P P P P P P 6 143 858 0 0 858       2417005WL03854 Credited 09/07/2013   2 MURALIDHAR MAJHI OR-17-005-014-005/10484 SC NANDAPUR P P P P P P 6 143 858 0 0 858       2417005WL03854 Credited 09/07/2013   3 MAHENDRA KUMAR RAY(Self) OR-17-005-014-005/53345 OTHER NANDAPUR P P P P P P 6 143 858 0 0 858       2417005WL03854 Credited 09/07/2013   4 MAHANI RAY OR-17-005-014-005/10528 OTHER NANDAPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL03854 Credited 09/07/2013   5 SULOCHANA NAYAK(Wife) OR-17-005-014-005/53268 OTHER NANDAPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL03854 Credited 09/07/2013   6 HATESWAR(Self) OR-17-005-014-005/53320 OTHER NANDAPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL03854 Credited 09/07/2013   Daily Attendence 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 0 Amount Paid Other 4290

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

Total Cash payment(In Rs.) Cash 5148 Average Per labour 858

Total man days : 36