Muster Roll No. : 4742	Date From : 08/06/2013    Date To : 14/06/2013	Sanction No. : FS-1233/2011    Sanction Date : 23/12/2011
Work Code : 2417005/IF/10009791	Work Name : Excav. of Mo Pokhari of Bholanath Sahoo,S/o-Bhagaban

Measurement Book Detail

MB NO.  2        Page NO.  91

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 RAMAKANTA SAHU OR-17-005-029-004/14295 OTHER BADAOSTIA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BALIGAON 2417005WL03873 Credited 09/07/2013   2 GIRIDHARI DAS OR-17-005-029-004/14225 OTHER BADAOSTIA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL03873 Credited 09/07/2013   3 BHGABAN SAHU OR-17-005-029-003/15216 OTHER SANTA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL03873 Credited 09/07/2013   4 DHANESWAR DAS OR-17-005-029-004/14187 OTHER BADAOSTIA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL03873 Credited 09/07/2013   5 MANJULATA OR-17-005-029-004/14166 OTHER BADAOSTIA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA CHANDABALI 2417005WL03873 Credited 09/07/2013   6 PURASTAM DAS OR-17-005-029-004/14166 OTHER BADAOSTIA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005WL03873 Credited 09/07/2013   7 BHABAGRAHI DAS OR-17-005-029-004/14283 OTHER BADAOSTIA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL03873 Credited 09/07/2013   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6006

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

Total Cash payment(In Rs.) Cash 6006 Average Per labour 858

Total man days : 42