Muster Roll No. : 6956	Date From : 06/03/2014    Date To : 12/03/2014	Sanction No. : FS-06/2013-14    Sanction Date : 20/05/2013
Work Code : 2408025006/DP/3077238	Work Name : HD MANGO OF BINOD CH. BISOI& 1 OTHER

Measurement Book Detail

MB NO.  16        Page NO.  90

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 DILIPE MUKHI OR-08-025-006-012/3190 SC NEDISAHI P P P P P P 6 143 858 0 0 858       2408025WL18646 Credited 19/03/2014   2 RANJIT MALICK OR-08-025-006-012/3211 ST NEDISAHI P P P P P P 6 143 858 0 0 858       2408025WL18646 Credited 19/03/2014   3 PRADIPA OR-08-025-006-012/3222 ST NEDISAHI P P P P P P 6 143 858 0 0 858       2408025WL18646 Credited 19/03/2014   4 ANGADA DAHURI OR-08-025-006-017/3139 ST SUMBEPADAR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL18646 Credited 19/03/2014   5 KADAR OR-08-025-006-006/3494 ST DUTIMENDI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL18646 Credited 19/03/2014   6 RABINDRA KAHNAR OR-08-025-006-006/3490 ST DUTIMENDI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL18646 Credited 19/03/2014   7 NIRANJAN DANDIA OR-08-025-006-006/3436 SC DUTIMENDI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL18646 Credited 19/03/2014   8 URMILA OR-08-025-006-006/3532 ST DUTIMENDI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL18646 Credited 19/03/2014   9 MANJULA OR-08-025-006-006/3525 OTHER DUTIMENDI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL18646 Credited 19/03/2014   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 5148 Amount Paid Other 858

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 858

Total man days : 54