Muster Roll No. : 1771	Date From : 10/03/2015    Date To : 16/03/2015	Sanction No. : FSK146    Sanction Date : 02/02/2015
Work Code : 2419006017/IF/10075435	Work Name : EXCAVATION OF FARM POND OF PRASANTA PANDA,S/O-NARAHARI

Measurement Book Detail

MB NO.  3        Page NO.  51

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 HARIHARA PANDA(Self) OR-19-006-017-005/40219 SC Gopiakuda P P P P P P 6 164 984 0 0 984 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL004033 Credited 25/04/2015   2 MINATI PANDA(Wife) OR-19-006-017-005/40219 SC Gopiakuda P P P P P P 6 164 984 0 0 984 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL004033 Credited 25/04/2015   3 SUJATA PANDA(Wife) OR-19-006-017-005/40218 SC Gopiakuda P P P P P P 6 164 984 0 0 984 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL004033 Credited 25/04/2015   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2952 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2952 Average Per labour 984

Total man days : 18