Muster Roll No. : 988	Date From : 21/01/2014    Date To : 27/01/2014	Sanction No. : 365/2012    Sanction Date : 09/11/2012
Work Code : 2414003020/IF/10018392	Work Name : Mo Pokhari of Kandha Bishi

Measurement Book Detail

MB NO.  02        Page NO.  122

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 MUKUNDA BHUE OR-14-003-020-001/27779 SC Kubedega P P P P P P 6 143 858 0 0 858 INDIA POST PAYMENTS BANK BARGARH IPOS0000001 2414003WL03569 Credited 08/02/2014   2 SOMAPRASAD MAHAKUR(Self) OR-14-003-020-001/27862-A OTHER Kubedega P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL03569 Credited 08/02/2014   3 KUMODINI MUTKIA OR-14-003-020-001/27883 ST Kubedega P P P P P P 6 143 858 0 0 858 BHEDEN SO 768104 KUBEDEGA 2414003WL03569 Credited 08/02/2014   4 BUNDABAN MUTKIA OR-14-003-020-001/27883 ST Kubedega P P P P P P 6 143 858 0 0 858 BHEDEN SO 76810401 SAMBALPUR,SAMBALPUR 2414003WL03569 Credited 08/02/2014   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 1716 Amount Paid Other 858

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

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

Total man days : 24