Muster Roll No. : 2541	Date From : 08/06/2013    Date To : 14/06/2013	Sanction No. : FS-2793/2013    Sanction Date : 10/05/2013
Work Code : 2417001016/IF/10030608	Work Name : Moo-pokhari of Mayadhar das

Measurement Book Detail

MB NO.  6        Page NO.  69

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 SUDHAKARA SENAPATI OR-17-001-016-005/14607 SC HAREPUR P P P P 4 143 572 0 0 572 KALINGA GRAMYA BANK SABRANG BRANCH-BHADRAK UCBA0RRBKGB 2417001WL03653 Credited 08/07/2013   2 UPENDRA DAS OR-17-001-016-005/14616 OTHER HAREPUR P P P P 4 143 572 0 0 572 KALINGA GRAMYA BANK SABRANG BRANCH-BHADRAK UCBA0RRBKGB 2417001WL03653 Credited 08/07/2013   3 LABANGALATA OR-17-001-016-005/14621 OTHER HAREPUR P P P P 4 143 572 0 0 572 KALINGA GRAMYA BANK SABRANG BRANCH-BHADRAK UCBA0RRBKGB 2417001WL03653 Credited 08/07/2013   4 PRAMILA(Wife) OR-17-001-016-005/14634 OTHER HAREPUR P P P P 4 143 572 0 0 572 KALINGA GRAMYA BANK SABRANG BRANCH-BHADRAK UCBA0RRBKGB 2417001WL03653 Credited 08/07/2013   5 PITABASA DAS OR-17-001-016-005/14643 OTHER HAREPUR P P P P 4 143 572 0 0 572 KALINGA GRAMYA BANK SABRANG BRANCH-BHADRAK UCBA0RRBKGB 2417001WL03653 Credited 08/07/2013   6 RAJENDRA DAS OR-17-001-016-005/14662 OTHER HAREPUR P P P P 4 143 572 0 0 572 KALINGA GRAMYA BANK SABRANG BRANCH-BHADRAK UCBA0RRBKGB 2417001WL03653 Credited 08/07/2013   7 AMULYA DAS(Self) OR-17-001-016-005/14666 OTHER HAREPUR P P P P 4 143 572 0 0 572 KALINGA GRAMYA BANK SABRANG BRANCH-BHADRAK UCBA0RRBKGB 2417001WL03653 Credited 08/07/2013   8 BASANTA DAS OR-17-001-016-005/14689 OTHER HAREPUR P P P P 4 143 572 0 0 572 KALINGA GRAMYA BANK SABRANG BRANCH-BHADRAK UCBA0RRBKGB 2417001WL03653 Credited 08/07/2013   9 ANANTA PRASAD DAS OR-17-001-016-005/14602 OTHER HAREPUR P P P P 4 143 572 0 0 572 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001WL03653 Credited 08/07/2013   10 GADADHARA DAS OR-17-001-016-005/14645 OTHER HAREPUR P P P P 4 143 572 0 0 572 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001WL03653 Credited 08/07/2013   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 572 Amount Paid ST 0 Amount Paid Other 5148

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

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

Total man days : 40