Muster Roll No. : 205	Date From : 05/06/2013    Date To : 11/06/2013	Sanction No. : FPJha-4/2010    Sanction Date : 07/01/2010
Work Code : 2414010010/OP/9883	Work Name : Farm Pond of Sri Padman Bhoi

Measurement Book Detail

MB NO.  5        Page NO.  99

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 TIRTHABASI CHHATRIA OR-14-010-010-003/4857 ST JHARBANDHA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL00713 Credited 19/06/2013   2 DEBARATHA CHHATRIA OR-14-010-010-003/5035 ST JHARBANDHA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL00713 Credited 19/06/2013   3 PADMAN BHOI OR-14-010-010-003/4900 ST JHARBANDHA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL01440 Credited 12/09/2013   4 TURNADHAR JHANKAR OR-14-010-010-003/4814 ST JHARBANDHA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SBI, Jamseth 9648 2414010WL00713 Credited 19/06/2013   5 SUMAN MAJHI OR-14-010-010-003/4984 ST JHARBANDHA P P P P P P 6 143 858 0 0 858 UCO BANK PAIKMAL UCBA0003219 2414010WL00713 Credited 19/06/2013   Daily Attendence 5 5 5 5 5 5 0

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

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

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

Total man days : 30