Muster Roll No. : 2391	Date From : 08/08/2013    Date To : 14/08/2013	Sanction No. : FS-06/2013-14    Sanction Date : 20/05/2013
Work Code : 2408025006/DP/3077238	Work Name : HD MANGO OF BINOD CH. BISOI& 1 OTHER

Measurement Book Detail

MB NO.  16        Page NO.  18

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 SUBASH MALIK OR-08-025-006-006/3371 ST DUTIMENDI P P P P P P 6 143 858 0 0 858       2408025WL03502 Credited 26/08/2013   2 DILIPE MUKHI OR-08-025-006-012/3190 SC NEDISAHI P P P P P P 6 143 858 0 0 858       2408025WL03502 Credited 26/08/2013   3 SRIDHARA MALIKA OR-08-025-006-012/3191 ST NEDISAHI P P P P P P 6 143 858 0 0 858       2408025WL03502 Credited 26/08/2013   4 KADAMBINI(Wife) OR-08-025-006-006/13046 SC DUTIMENDI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL03502 Credited 26/08/2013   5 KRUSHNA CHANDRA PANDA OR-08-025-006-006/3534 OTHER DUTIMENDI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL03502 Credited 26/08/2013   6 SUDHAKAR OR-08-025-006-006/3400 SC DUTIMENDI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL03502 Credited 26/08/2013   7 SURATHA MALIKA OR-08-025-006-012/3188 ST NEDISAHI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL03502 Credited 26/08/2013   8 GAJENDRA MUKHI(Self) OR-08-025-006-006/13046 SC DUTIMENDI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL03502 Credited 26/08/2013   9 KRUNA OR-08-025-006-012/3185 SC NEDISAHI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL03502 Credited 26/08/2013   10 USTA MUKHI OR-08-025-006-012/3185 SC NEDISAHI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL03502 Credited 26/08/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5148 Amount Paid ST 2574 Amount Paid Other 858

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60