Muster Roll No. : 104637	Date From : 31/05/2011    Date To : 06/06/2011	Sanction No. : FS-235    Sanction Date : 06/05/2010
Work Code : 2419008/IF-Others/71518	Work Name : Farm pond of Chakradhar Khatua S/o-Shyama

Measurement Book Detail

MB NO.  4        Page NO.  68

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 A.MALLIK(Son) OR-19-008-018-002/26214 OTHER Singiri P P P P P P 6 125 750 0 0 750 SYNDICATE BANK Parahat 3081   2 A.SWAIN OR-19-008-018-002/26255 OTHER Singiri P P P P P P 6 125 750 0 0 750 CANARA BANK PARAHAT CNRB0018031   3 B MALIK(Son) OR-19-008-018-002/26214 OTHER Singiri P P P P P P 6 125 750 0 0 750 SYNDICATE BANK Parahat 3081   4 J.SWAIN OR-19-008-018-002/26255 OTHER Singiri P P P P P P 6 125 750 0 0 750 SYNDICATE BANK PARAHAT SYNB0008031   5 P.MALIK OR-19-008-018-002/26156 SC Singiri P P P P P P 6 125 750 0 0 750 CANARA BANK PARAHAT CNRB0018031   6 S.SWAIN OR-19-008-018-002/26255 OTHER Singiri P P P P P P 6 125 750 0 0 750 CANARA BANK PARAHAT CNRB0018031   7 C.MALIK OR-19-008-018-002/26156 SC Singiri P P P P P P 6 125 750 0 0 750 CANARA BANK KOTHI CNRB0018034   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 0 Amount Paid Other 3750

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

Total Cash payment(In Rs.) Cash 5250 Average Per labour 750

Total man days : 42