Muster Roll No. : 4304	Date From : 04/06/2013    Date To : 10/06/2013	Sanction No. : FS-1645/2013    Sanction Date : 15/04/2013
Work Code : 2417005013/IF/10029433	Work Name : Mo Pokhari of Manoj padhi

Measurement Book Detail

MB NO.  1        Page NO.  117

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 ABHIRAM SAHOO(Self) OR-17-005-013-001/18686 OTHER ARADI P P P P P P 6 143 858 0 0 858       2417005WL03501 Credited 04/07/2013   2 SARAT KUMAR NAYAK(Self) OR-17-005-013-001/53277 OTHER ARADI P P P P P P 6 143 858 0 0 858       2417005WL03501 Credited 04/07/2013   3 MANDARDHAR JENA(Self) OR-17-005-013-001/53279 OTHER ARADI P P P P P P 6 143 858 0 0 858       2417005WL03501 Credited 04/07/2013   4 SAROJ PRASAD DAS(Self) OR-17-005-013-001/53280 OTHER ARADI P P P P P P 6 143 858 0 0 858       2417005WL03501 Credited 04/07/2013   5 ANIL DAS(Self) OR-17-005-013-001/53281 OTHER ARADI P P P P P P 6 143 858 0 0 858       2417005WL03501 Credited 04/07/2013   Daily Attendence 5 5 5 5 5 5 0

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

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

Total Cash payment(In Rs.) Cash 4290 Average Per labour 858

Total man days : 30