Muster Roll No. : 4300	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 BISHNU CHARAN KHATUA(Self) OR-17-005-013-001/18326 OTHER ARADI P P P P P P 6 143 858 0 0 858       2417005WL03501 Credited 04/07/2013   2 RABINDRA DAS OR-17-005-013-001/18317 OTHER ARADI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL03501 Credited 04/07/2013   3 PURNACHANDRA MALLIK OR-17-005-013-001/18323 OTHER ARADI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL03501 Credited 04/07/2013   4 JAYEERAM DAS OR-17-005-013-001/18321 OTHER ARADI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL03501 Credited 04/07/2013   5 RAJKISHORE JENA OR-17-005-013-001/18316 SC ARADI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL03501 Credited 04/07/2013   6 JALADHAR JENA OR-17-005-013-001/18312 SC ARADI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL03501 Credited 04/07/2013   7 UMAKNATA JENA OR-17-005-013-001/18315 SC ARADI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL03501 Credited 04/07/2013   8 NIRANJAN JENA OR-17-005-013-001/18333 SC ARADI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA Aradi 2417005WL03501 Credited 04/07/2013   9 JALADHAR PADHI(Self) OR-17-005-013-001/18296 OTHER ARADI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL03501 Credited 04/07/2013   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3432 Amount Paid ST 0 Amount Paid Other 4290

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 858

Total man days : 54