Muster Roll No. : 4582	Date From : 10/06/2013    Date To : 16/06/2013	Sanction No. : FS-3572/2013    Sanction Date : 23/04/2013
Work Code : 2417004010/IF/10030003	Work Name : MO POKHARI OF SRI KARTIKA MANDAL,S/O-RUPA AT-S.K.PUR G.P

Measurement Book Detail

MB NO.  1        Page NO.  156

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 MANJULATA BANDHA OR-17-004-010-001/31453 OTHER SANAKRUSHNAPUR P P P P 4 143 572 0 0 572       2417004WL03998 Credited 17/07/2013   2 BHAGIRATHI MANDAL OR-17-004-010-001/462840 OTHER SANAKRUSHNAPUR P P P P 4 143 572 0 0 572 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL03998 Credited 17/07/2013   3 BENUDHARA NAYAK OR-17-004-010-001/31713 OTHER SANAKRUSHNAPUR P P P P 4 143 572 0 0 572 KALINGA GRAMYA BANK Mandari,Bhadrak UCBA0RRBKGB 2417004WL03998 Credited 17/07/2013   4 KRUSHNAPADA KARA OR-17-004-010-001/31457 OTHER SANAKRUSHNAPUR P P P 3 143 429 0 0 429 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL03998 Credited 17/07/2013   Daily Attendence 4 4 4 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2145

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

Total Cash payment(In Rs.) Cash 2145 Average Per labour 536.25

Total man days : 15