Muster Roll No. : 2377	Date From : 01/06/2013    Date To : 07/06/2013	Sanction No. : FS-1657/2013    Sanction Date : 01/04/2013
Work Code : 2417003014/LD/1040728	Work Name : Imp. of Saraswati Sishu Mandir

Measurement Book Detail

MB NO.  2        Page NO.  59

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 MINAKETAN JENA OR-17-003-014-002/6918 ST KESHPUR P P P P P P 6 143 858 0 0 858       2417003WL03319 Credited 03/07/2013   2 RAMA CH. MAJHI OR-17-003-014-011/2570397 OTHER RAHANIA P P P P P P 6 143 858 0 0 858       2417003WL03319 Credited 03/07/2013   3 ARJUN MAJHI OR-17-003-014-011/26019 OTHER RAHANIA P P P P P P 6 143 858 0 0 858       2417003WL03319 Credited 03/07/2013   4 NIRANJAN PALEI OR-17-003-014-011/26040 OTHER RAHANIA P P P P P P 6 143 858 0 0 858       2417003WL03319 Credited 03/07/2013   5 KATRIKA MAJHI OR-17-003-014-011/26022 OTHER RAHANIA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL03319 Credited 03/07/2013   6 SANKARSAN JENA OR-17-003-014-011/26030 OTHER RAHANIA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL03319 Credited 03/07/2013   7 SRIDHAR MAJHI OR-17-003-014-011/26034 OTHER RAHANIA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL03319 Credited 03/07/2013   8 MANOJ KUMAR NAYAK OR-17-003-014-011/2570395 OTHER RAHANIA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL03319 Credited 03/07/2013   9 SUDARSANA BAL OR-17-003-014-011/258991 OTHER RAHANIA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SARSADA 2417003WL03319 Credited 03/07/2013   10 RATHA NAYAK OR-17-003-014-011/26023 OTHER RAHANIA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL03319 Credited 03/07/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 858 Amount Paid Other 7722

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

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

Total man days : 60