Muster Roll No. : 3151	Date From : 01/06/2013    Date To : 07/06/2013	Sanction No. : FS-2058/2013    Sanction Date : 30/05/2013
Work Code : 2417007/IF/10031884	Work Name : Mo Pokhari of Durga Prasad Acharya S/O- Nursingha

Measurement Book Detail

MB NO.  32        Page NO.  72

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 RABINDRA PAGAL OR-17-007-021-003/401651469 OTHER SUJANSINGPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL03628 Credited 04/07/2013   2 GANESH CH PRUSTY OR-17-007-021-003/401651474 OTHER SUJANSINGPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA dobal 6419* 2417007WL03628 Credited 04/07/2013   3 ALEKH DAS OR-17-007-021-003/401651476 OTHER SUJANSINGPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA dobal 6419* 2417007WL03628 Credited 04/07/2013   4 CHEMI SAHOO(Self) OR-17-007-021-003/406155583 OTHER SUJANSINGPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA dobal 6419* 2417007WL03628 Credited 04/07/2013   5 MADAN SAHOO(Son) OR-17-007-021-003/406155583 OTHER SUJANSINGPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL03628 Credited 04/07/2013   6 RANJAN SAHOO(Son) OR-17-007-021-003/406155583 OTHER SUJANSINGPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL03628 Credited 04/07/2013   7 BASUDEB SAHOO(Self) OR-17-007-021-003/406155587 OTHER SUJANSINGPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL03628 Credited 04/07/2013   8 GOUTAMI PRUSTY(Wife) OR-17-007-021-003/401651470 OTHER SUJANSINGPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL03628 Credited 04/07/2013   9 PRANAKRUSHNA SAHOO(Self) OR-17-007-021-003/406155585 OTHER SUJANSINGPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL03628 Credited 04/07/2013   10 AKASH CHANDRA PRUSTY(Brother) OR-17-007-021-003/401651474 OTHER SUJANSINGPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL03628 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