Muster Roll No. : 4149	Date From : 03/06/2013    Date To : 09/06/2013	Sanction No. : FS-1923/2013    Sanction Date : 14/05/2013
Work Code : 2417005/IF/10031205	Work Name : Multipurpose farm pond of Duryodhan Khatua

Measurement Book Detail

MB NO.  43        Page NO.  137

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 PRAFULA SETHI(Self) OR-17-005-012-003/42499 OTHER OLANGA P P P P P P 6 143 858 0 0 858       2417005WL03573 Credited 04/07/2013   2 NIRANJAN NAYAK(Self) OR-17-005-012-003/42546 OTHER OLANGA P P P P P P 6 143 858 0 0 858       2417005WL008328 Credited 26/06/2014   3 JANARDAN BEHURIA OR-17-005-012-003/42578 OTHER OLANGA P P P P P P 6 143 858 0 0 858       2417005WL03573 Credited 04/07/2013   4 RATNAKAR SETHI(Self) OR-17-005-012-003/42593 OTHER OLANGA P P P P P P 6 143 858 0 0 858       2417005WL008328 Credited 26/06/2014   5 TRILOCHAN BEHURIA OR-17-005-012-003/42618 OTHER OLANGA P P P P P P 6 143 858 0 0 858       2417005WL03573 Credited 04/07/2013   6 KASHINATH SUTAR(Self) OR-17-005-012-003/42619 OTHER OLANGA P P P P P P 6 143 858 0 0 858       2417005WL03573 Credited 04/07/2013   7 SUKHEN DAS(Self) OR-17-005-012-003/42676 OTHER OLANGA P P P P P P 6 143 858 0 0 858       2417005WL03573 Credited 04/07/2013   8 KARTIKA NAYAK(Self) OR-17-005-012-003/42550 OTHER OLANGA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL03573 Credited 04/07/2013   9 PURUSOTAM MAHALIK OR-17-005-012-003/42521 OTHER OLANGA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA ARADI 006472 2417005WL03573 Credited 04/07/2013   10 SURESH NAYAK OR-17-005-012-003/42689 OTHER OLANGA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL03573 Credited 04/07/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8580

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

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

Total man days : 60