Muster Roll No. : 756	Date From : 09/03/2015    Date To : 15/03/2015	Sanction No. : FS-675    Sanction Date : 01/06/2013
Work Code : 2419008/RC/2367730	Work Name : Harijan Sahi BishnuKandi house to 13 C Canal Earth

Measurement Book Detail

MB NO.  5        Page NO.  53

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 S.SWAIN(Wife) OR-19-008-018-010/27491 OTHER Jenamani P P P P P P 6 164 984 0 0 984       2419008WL003927 Credited 25/04/2015   2 B.MAHARANA(Self) OR-19-008-018-010/27464 OTHER Jenamani P P P P P P 6 164 984 0 0 984 CANARA BANK PARAHAT CNRB0018031 2419008WL003927 Credited 25/04/2015   3 S.SWAIN(Self) OR-19-008-018-010/27524 OTHER Jenamani P P P P P P 6 164 984 0 0 984 SYNDICATE BANK PARAHAT SYNB0008031 2419008WL003927 Credited 25/04/2015   4 R.N.SETHI(Self) OR-19-008-018-010/45050-A SC Jenamani P P P P P P 6 164 984 0 0 984 SYNDICATE BANK Parahat 3081 2419008WL003927 Credited 25/04/2015   5 N.ACHARYA(Self) OR-19-008-018-010/45060-D OTHER Jenamani P P P P P P 6 164 984 0 0 984 SYNDICATE BANK PARAHAT SYNB0008031 2419008WL003927 Credited 25/04/2015   6 S.K.MOHAPATRA(Self) OR-19-008-018-010/27449 OTHER Jenamani P P P P P P 6 164 984 0 0 984 CANARA BANK PARAHAT CNRB0018031 2419008WL003927 Credited 25/04/2015   Daily Attendence 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 0 Amount Paid Other 4920

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

Total Cash payment(In Rs.) Cash 5904 Average Per labour 984

Total man days : 36